Finance Sub-Committee

Tuesday 14 March 2000 at 3.00 pm

Present:  Councillors Calvert, Jackson, Rebecchi and Robertson (Y).

Chair:  Councillor Jackson presided. 

In attendance:  Chief Executive, Depute Chief Executive, Director of Education Services, Mr G Douglas (for Director of Legal & Support Services), Director of Resource Services, Director of Social Work & Housing Services and Chief Environmental Services Officer.

Apologies:  Councillors Mitchell, Morrison (M) and Mulholland.

245

Revenue Monitoring Reports - 1999/2000 (Period 11)

245

There was submitted a report dated 3 March 2000 by the Director of Resource Services on the position of the Revenue Monitoring Reports on a Service by Service basis for 1999/2000.

Noted

It was agreed in terms of Section 50(A)(4) of the Local Government (Scotland) Act 1973 as amended, that the public and press be excluded from the meeting for the following items on the grounds that the business involved the likely disclosure of exempt information as defined in the respective paragraphs of Part I of Schedule 7(A) of the Act as are set opposite each item.

Item                                                                                                               Paragraph(s)

DLO/DSO Revenue Monitoring Report - 1999/2000                                8

Progress of the Audit Plan 1999/2000 to 31 December 1999                    1

246

DLO/DSO Revenue Monitoring Report - 1999/2000

246

There was submitted appendix to report dated 3 March 2000 by the Director of Resource Services on the position of the DLO/DSO’s.

Noted

247

Progress of the Audit Plan 1999/2000 to 31 December 1999

247

There was submitted report by the Director of Resource Services on the progress of the Audit Plan 1999/2000 to 31 December 1999.

Decided:  that the Sub-Committee note (i) the progress in the audit plan and (ii) that audit coverage is expected to increase in the new financial year due to the approval of an Additional Audit Assistant to the establishment.