Finance and Audit Scrutiny Committee Agenda - 09 March 2016, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 09 March 2016.

Number Item
Audit. 
1Audit Scotland - Annual Audit Plan 2015/16 - Report by Head of Audit and Inspection. View Papers
2Internal Audit Plan - Audit Plan 2015/16 - Report by Head of Audit and Inspection. View Papers
3Audit Scotland - Follow up on Major Capital Investment - Report by Head of Audit and Inspection. View Papers
4Audit Scotland - Housing Benefit Subsidy Certification 2014/15 - Report by Head of Audit and Inspection. View Papers
5Internal Audits - Report by Head of Audit and Inspection:- View Papers
(a)Clyde Gateway - Governance Review; View Papers
(b)Development and Regeneration Services - Planning Enforcement; View Papers
(c)Financial Services - Individual Electoral Registration; and View Papers
(d)Land and Environmental Future Cities View Papers
(e)Social Work Services - Review of Revised Procurement Arrangements. View Papers
6Follow-up audits - Report by Head of Audit and Inspection. View Papers
Work programme. 
7Treasury Management Strategy and Annual Investment Strategy 2016/17 - Report by Executive Director of Financial Services. View Papers
Financial Monitoring Reports. 
8Financial Monitoring Statements 2015/16 - Revenue Budget - Period 11 - 1st April 2015 to 15th January 2016 - Report by Executive Director of Financial Services. View Papers