Finance and Audit Scrutiny Committee Agenda - 01 September 2010, 13:30
A meeting to be held at at 13:30 on 01 September 2010.
Number | Item |
---|---|
Financial Monitoring Reports. | |
2401 | Financial Monitoring Statements - Period 4 - 1st April 2010 to 9th July 2010- Reports by Executive Director of Financial Services. View Papers |
(a) | Investment - Quarter 1; and View Papers |
(b) | Budget Monitoring - Period 4. View Papers |
2 | Riverside Museum - Report by Executive Director of Corporate Services. View Papers |
Work programme. | |
3 | Best Value Improvement Plan Update - Report by Chief Executive. View Papers |
Audit. | |
4 | Annual Corporate Risk Management Report 2009/10 - Report by Executive Director of Financial Services. View Papers |
5 | Implementation of International Financial Reporting Standards - Report by Executive Director of Financial Services. View Papers |
6 | Management of Redundancy and Early Retirement 2009 - Report by Executive Director of Financial Services. View Papers |
7 | Internal Audit 2009/2010 - Reports by Head of Audit and Inspection: View Papers |
(a) | Community Health and Care Partnerships - Local Risk Management Arrangements; View Papers |
(b) | Review of Capital Projects; View Papers |
(c) | Data Security in relation to Payroll Data for External Parties; View Papers |
(d) | Performance of the Council's Debt Management Partners; View Papers |
(e) | Glasgow City Marketing Bureau - Review of Governance; View Papers |
(f) | Payroll Verification; and View Papers |
(g) | Review of Whitsleblowing Arrangements within the Council's arms Length External Organisations. View Papers |
8 | Internal Audit 2010/2011 - Reports by Head of Audit and Inspection View Papers |
(a) | Contract Management Solution; View Papers |
(b) | Data Matching - Members and Officers to Companies House Directors Database; View Papers |
(c) | Benefits - DWP Good Practice Guidance; and View Papers |
(d) | Council Tax - Payment Arrangements. View Papers |
9 | Follow Up Audits - Report by Head of Audit and Inspection. View Papers |
10 | Whistleblowing - Report by Head of Audit and Inspection. View Papers |
Performance Monitoring. | |
11 | Corporate Customer Care - Measures of Performance - April to June 2010. View Papers |