Finance and Audit Scrutiny Committee Agenda - 21 May 2025, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 21 May 2025.
| Number | Item |
|---|---|
| 1 | Responses to Questions from 23rd April 2025 meeting. View Papers |
| 2 | ICO Audit Report - Report by Director and Legal Administration. View Papers |
| 3 | 2023-24 Best Value Thematic Report - Workforce Innovation - Report by EY. View Papers |
| Audit. | |
| 4 | Internal Audit Reports - Reports by Head of Audit and Inspection. View Papers |
| (a) | Chief Executive's and Financial Services - Shared Prosperity Fund Compliance (phase 2) ; View Papers |
| (b) | Corporate review - Climate Plan and Statutory Reporting. View Papers |
| (c) | Education Services - Groupcall; View Papers |
| (d) | Financial Services - SAP ERP Roles and Permissions; View Papers |
| (e) | Financial Servies - ERP Replacement Project Management and Governance; and View Papers |
| (f) | Financial Services - Non Domestic Rates Changes. View Papers |
| (g) | Corporate review - Risk Management Compliance; View Papers |
| (h) | Corporate review - Credit Balance Controls; View Papers |
| 5 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
| 6 | Exclusion of Public. View Papers |
| 7 | Corporate Review - Response to Ransomware. View Papers |