Finance and Audit Scrutiny Committee Agenda - 19 June 2013, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 19 June 2013.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 1 | Financial Monitoring Statements 2013/14 - Period 2 - 1st April to 10th May 2013 - Reports by Executive Director of Financial Services. View Papers |
| Audit. | |
| 2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | ACCESS - Remote Access Management; View Papers |
| (b) | Integrated Grants Fund - Compliance with Procedures; View Papers |
| (c) | Education Services - Data Security: Data Transfers from SEEMIS; View Papers |
| (d) | Financial Services - Non-domestic Rates Debt Write Off; View Papers |
| (e) | Financial Services - Review of Benefits Appeal Process; View Papers |
| (f) | Land and Environmental Services - Review of Budgetary Control and Monitoring; View Papers |
| (g) | Land and Environmental Services - Enforcement Income Management; and View Papers |
| (h) | Social Work Services - CareFirst 6 Post-implementation Review. View Papers |
| 3 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
| 4 | Internal Audit Annual Report and Draft Annual Governance Statement 2012/13 - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 5 | Corporate Risk Management Report 2013/14 - Report by Executive Director of Corporate Services. View Papers |
| 6 | Corporate Asset Mangement Plan - Report by Executive Director of Corporate Services. View Papers |
| 7 | Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers |