Finance and Audit Scrutiny Committee Agenda - 28 September 2022, 13:30 
A meeting to be held at by video conference at 13:30 on 28 September 2022.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting. View Papers |
| Audit. | |
| 2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Chief Executives Department - COVID-19 Business Grants 2021/22; View Papers |
| (b) | Chief Executives Department - Covid Recovery Fund; View Papers |
| (c) | Chief Executives Department - Procurement Project Plans; View Papers |
| (d) | Chief Executives Department - Vacation of City Park Site; View Papers |
| (e) | Corporate Review - Data Loss Prevention Controls; View Papers |
| (f) | Corporate Review - Establishment Visits; View Papers |
| (g) | Corporate Review - Financial Budget Implementation; View Papers |
| (h) | Corporate Review - Payroll Verification; View Papers |
| (i) | Corporate Review - Project Impact Management; View Papers |
| (j) | Corporate Review - Tell Us Once View Papers |
| (k) | Corporate Review - Use of Non-Contractural Overtime; View Papers |
| (l) | Education Services - Gateway Shared Services; View Papers |
| (m) | Financial Services - Non-Domestic Rates and Council Tax Changes 2021-22; View Papers |
| (n) | Financial Services - Scottish Welfare Fund; and View Papers |
| (o) | Neighbourhoods, Regeneration & Sustainability and Financial Services - Developers Contributions. View Papers |
| 3 | Audit Recommendations - Report by Head of Audit and Inspection. View Papers |
| 4 | Arms Length External Organisations - Internal Update - Report by Head of Audit and Inspeciton. View Papers |
| 5 | Gifts and Hospitality - Report by Executive Director of Finance. View Papers |