Finance and Audit Scrutiny Committee Agenda - 03 November 2010, 13:30
A meeting to be held at at 13:30 on 03 November 2010.
Number | Item |
---|---|
Financial Monitoring Reports. | |
2464 | Budget Monitoring Statements - Period 6 - 1st April to 3rd September 2010 - Report by Executive Director of Financial Services. View Papers |
Audit. | |
2 | Internal Audit - Reports by Head of Audit and Inspection. View Papers |
(a) | Corporate Services - The Financial Accounting Process; View Papers |
(b) | Education Services - Attendance Management; View Papers |
(c) | Glasgow Life - Youth and Sports Grants; View Papers |
(d) | Social Work Services - Provision of Homecare Services, and View Papers |
(e) | Various Services - Income Management and Collection. View Papers |
3 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
4 | Whistleblowing to 30th September 2010 - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
5 | Customer Care Strategy - 2010 to 2013 - Report by Chief Executive. View Papers |
6 | Treasury Management and Investment Annual Report 2009/10 and 2010/11 update - Report by Executive Director of Financial Services. View Papers |
7 | Review of Sundry Trusts - Joint Report by Executive Director of Corporate Services and Executive Director of Financial Services. View Papers |
8 | Financial Services - Tomorrow's Council Voluntary Severance Exercise and Service Review Summary - Report by Executive Director of Financial Services. View Papers |