Finance and Audit Scrutiny Committee Agenda - 21 October 2026, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 21 October 2026.
| Number | Item |
|---|---|
| 1 | Call-in - Report by Director of Legal and Administration. View Papers |
| 2 | Rsponses to Questions. View Papers |
| Work programme. | |
| 3 | Early Retirement/Voluntary Redundancy - Joint Report by Executive Director of Finance and Head of Human Resources. View Papers |
| 4 | Enterprise Resource Planning - Replacement Programme - Report by Director of Financial and Business Services. View Papers |
| Audit. | |
| 5 | Internal Audit - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Fair Work First Compliance; View Papers |
| (b) | Corporate Review - Freedom of Information Requests; View Papers |
| (c) | Social Work Services - Self Directed Support Framework of Standards; View Papers |
| (d) | Chief Executive's Department - Governance Review; View Papers |
| (e) | Corporate Review - Accounts Payable Data Analysis; and View Papers |
| (f) | Financial Services - Treasury Management. View Papers |
| 6 | Follow up Audit Reports - Report by Head of Audit and Inspection. View Papers |
| 7 | Internal Audit 2026/27 Mid-Year Report - Report by Head of Audit and Inspection. View Papers |
| 8 | ALEO - Internal Audit Update - Report by Head of Audit and Inspection. View Papers |
| 9 | National Reports - Six Monthly Summary - Report by Head of Audit and Inspection. View Papers |