Finance and Audit Scrutiny Committee Agenda - 11 January 2012, 13:30
A meeting to be held at at 13:30 on 11 January 2012.
Number | Item |
---|---|
Audit. | |
3037 | Internal Audit Reports - Reports by Head fo Audit and Inspection: View Papers |
(a) | 2014 Games - Review of Corporate Governance Arrangements for the Tollcross International Swimming Centre; View Papers |
(b) | Corporate Services - Financial Accounting and Bank Reconciliation Process; View Papers |
(c) | Corporate Review - Debt Management for ALEOs; View Papers |
(d) | Development & Regeneration Services - Skills & Business Growth Programme; View Papers |
(e) | Education Services - Review of Early Years Charging and Collection; View Papers |
(f) | Financial Services - User Access Management of DIPS; View Papers |
(g) | Financial Services - Revenues & Benefits: Review of Audit Arrangements; View Papers |
(h) | Glasgow Community and Safety Services - Review of Corporate Governance; View Papers |
(i) | Social Work Services - Governance, and View Papers |
(j) | Social Work Services - Review of Homelessness Charging and Bad Debt. View Papers |
2 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
3 | National Fraud initiative 2010/11 - Report by Head of Audit and Inspection. View Papers |
4 | Whistleblowing as at 16th December 2011 - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
5 | Common Good Fund Property Portfolio - Update - Report by Executive Director of Financial Services. View Papers |
6 | Common Good Fund: Budget 2012-13 - Report by Executive Director of Financial Services. View Papers |
7 | Land and Environmental Services Parking Income - Update and Action Plan - Report by Executive Director of Land and Environment Services. View Papers |
8 | New Best Value Improvement Plan Update - Report by the Chief Executive. View Papers |
9 | Trends in Planning Services Income - Report by Executive Director of Development and Regeneration Services. View Papers |