Finance and Audit Scrutiny Committee Agenda - 16 November 2016, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 16 November 2016.

Number Item
Audit. 
1Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Cordia - Client Enquiry Programme Application Review; View Papers
(b)Corporate Review - Giftsl and Hospitality; View Papers
(c)Education Services - Early Years Charging; View Papers
(d)Education Services - Establishment Managed Vehicles; and View Papers
(e)Financial Services - Universal Credit Obligations. View Papers
2Follow up Audits - Report by Head of Audit and Inspection. View Papers
Work programme. 
3Treasury Management and Investment Annual Report 2015/16 and Treasury Management and Investment Mid-year Review 2016/17 - Report by Acting Executive Director of Financial Services. View Papers
4Half Yearly Corporate Risk Management Report 2016/17 - Report by Director of Governance and Solicitor to the Council. View Papers
5Gifts and Hospitality - Report by Acting Executive Director of Financial Services. View Papers
Financial Monitoring Reports. 
6Financial Monitoring Statements 2016/17 - Reports by Acting Executive Director of Financial Services:-
 Revenue Budget - Period 7 - 1st April to 30th September 2016. View Papers
(o)Investment Programme - Quarter 2; and View Papers