Finance and Audit Scrutiny Committee Agenda - 15 June 2016, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 15 June 2016.
| Number | Item |
|---|---|
| 1 | Financial Monitoring Statements 2016/17 - Period 2 - 1st April to 6th May 2016 - Report by Executive Director of Financial Services. View Papers |
| Audit. | |
| 2 | Unaudited Annual Accounts 2015/16 - Report by Executive Director of Financial Services. View Papers |
| 3 | Local Scrutiny Plan - Report by Audit Scotland. View Papers |
| 4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | CBS - Tommorrow's Support Services - Staff Redepolyment Review View Papers |
| (b) | CBS and Education Services - Permanent Supply Teachers; View Papers |
| (c) | Corporate Review - Attendance Management; View Papers |
| (d) | Corporate Review - Employee Verification; View Papers |
| (e) | Corporate Review - ICT Asset Register; View Papers |
| (f) | Corporate Review - Information Risk Management Arrangements; View Papers |
| (g) | Corporate Review - Insurance Claims Handling Process; View Papers |
| (h) | Corporate Review - Physical Document Storage; View Papers |
| (i) | Corporate Review - Mobile Devices; View Papers |
| (j) | Corporate Review - Risk Register; View Papers |
| (k) | Corporate Services - Grant Payment Process; View Papers |
| (l) | Land and Environmental Services - Maintenance of Vehicles; and View Papers |
| (m) | Social Work Services - Personalisation. View Papers |
| 5 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 6 | Half Yearly Corporate Risk Management Report 2016/17 - Report by Director of Governance and Solicitor to the Council. View Papers |
| 7 | Gift and Hospitality - Report by Executive Director of Financial Services. View Papers |
| Financial Monitoring Reports. | |
| 8 | Outturn Report 2015/16 - Report by Executive Director of Financial Services. View Papers |