Finance and Audit Scrutiny Committee Agenda - 16 June 2010, 13:30
A meeting to be held at at 13:30 on 16 June 2010.
Number | Item |
---|---|
Financial Monitoring Reports. | |
2354 | 2009-10 Draft Final Outturn - Report by Executive Director of Financial Services. View Papers |
2 | Budget Monitoring Statements 2010/11 - Period 2 - 1st April to 14th May 2010 - Reports by City Treasurer and Department's Executive Directors. View Papers |
Audit. | |
3 | Internal Audit - Report by Executive Director of Financial Services: View Papers |
(a) | Corporate - Confidentiality Agreements & Data Protection; View Papers |
(b) | Corporate - Travel and Subsistence; View Papers |
(c) | Culture and Sport Glasgow - Governance; View Papers |
(d) | Development and Regeneration Services - Planning - Processing of Applications and Receipt of Income; View Papers |
(e) | Education Services - Review of Supply Teachers; View Papers |
(f) | Financial Services - Benefits - Data Security; View Papers |
(g) | Financial Services - Council Tax - Consolidation of Council Tax Accounts; View Papers |
(h) | Glasgow Community and Safety Services - Governance; View Papers |
(i) | Social Work Services - Foster Care and Adoption Payments, and View Papers |
(j) | Social Work Services - Governance. View Papers |
4 | Follow-Up Audits - Report by Executive Director of Financial Services. View Papers |
5 | Outstanding Audits 2009/10 - Report by Executive Director of Financial Services. View Papers |
6 | Internal Audit - Annual Report and Annual Governance Statement 2009/10 - Report by Executive Director of Financial Services. View Papers |
7 | External Audit - Key Financial Controls Assurance Report - Report by Audit Scotland. View Papers |
8 | Assurance and Improvement Plan View Papers |
(a) | Shared Risk Assessment - Glasgow City Council; and View Papers |
(b) | Response to Shared Risk Assessment Assurance and Improvement Plan - Report by Chief Executive. View Papers |
Work programme. | |
9 | Budget Framework 2011/12 - Report by Executive Director of Financial Services. View Papers |
10 | Annual Service Plan and Improvement Report 2009-2010: |
(a) | Chief Executive's Office and Corporate Services; and View Papers |
(b) | Financial Services View Papers |
11 | Draft Council Annual Performance Report 2009-2010 - Report by Chief Executive. View Papers |