Meeting of the Resources and Audit Committee (Disestablished 02/06/16) on Thursday 2nd May 2013
Listed below is the agenda for this meeting. Please use the individual links under items to download or view reports, minutes and other relevant documents. Alternatively all of the files for this agenda can be downloaded in a single zip file by following the link below.
Agenda
- 00 Full Agenda for the Resources and Audit Committee on 2 May 2013
- 01 Apologies
No files for this item.
- 02 Declarations of Interest
No files for this item.
- 03 Minutes of Meeting held on 28 February 2013
- 04 Audit Scotland - Housing Benefit Risk Assessment
- 05 Internal Audit and Fraud Annual Report
- 06 Clackmannanshire Council Internal Audit and Fraud Strategies 2013-17 and Annual Plan 2013-14
- 07 Clackmannnanshire Council Data Matching Policy
- 08 Annual Governance Statement 2012-13 - Progress Report
- 09 Risk Based Scrutiny Reviews - Progress Update
- 10 Governance Improvement Plan 2011-12 - Finance and Corporate Services
- 11 Financial Performance - Support Services
- 12 Financial Perfomance - Strategy and Customer Services
Related Publications & Documents