Clackmannanshire Council Online

Meeting of the Resources and Audit Committee (Disestablished 02/06/16) on Thursday 26th September 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

01 Apologies

No files for this item.

02 Declaration of Interests

No files for this item.

03(i Minutes of Meeting held on 20 June 2013

• Minutes of Meeting held on 20 June 2013 - Minute

03(i Minute of Sub-Committee Meeting held on 12 June 2013

• Minute of Sub-Committee Meeting held on 12 June 2013 - Minute

04 External Audit Final Report to Members on the 2012-13 Audit

• External Audit Final Report to Members on the 2012-13 Audit - Report

04 External Audit Final Report to Members on the 2012-13 Audit - Appendix A

• External Audit Final Report to Members on the 2012-13 Audit - Appendix A - Appendix

04 External Audit Final Report to Members on the 2012-13 Audit - Appendix B

• External Audit Final Report to Members on the 2012-13 Audit - Appendix B - Appendix

05 Internal Audit and Fraud Progress Report

• Internal Audit and Fraud Progress Report - Report

06 Annual Fraud Report 2012-13

• Annual Fraud Report 2012-13 - Report

07 Corporate Plan - Taking Clackmannanshire Forward, Annual Reiew

• Corporate Plan - Taking Clackmannanshire Forward, Annual Reiew - Report

08 Council Financial Performance 2013/14

• Council Financial Performance 2013/14 - Report

09 Risk Based Scrutiny Reviews - Progress Update

• Risk Based Scrutiny Reviews - Progress Update - Report

10 Support Services Finance and Performance Report 01/04/13-30/06/13

• Support Services Finance and Performance Report 01/04/13-30/06/13 - Report

11 Strategy and Customer Services Performance and Finance Report

• Strategy and Customer Services Performance and Finance Report - Report