Finance and Audit Scrutiny Committee Agenda - 30 January 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 30 January 2013.
Number | Item |
---|---|
Work programme. | |
3480 | Audit Scotland report "Managing Performance: Are you Getting it Right" - Joint report by the Chief Executive and the Executive Director of Financial Services. View Papers |
2 | Early Retirement/Redundancy Scheme - Joint Report by Executive Director of Corporate Services and Executive Director of Financial Services. View Papers |
3 | Common Good Fund - Budget proposals 2013/14 - Report by Executive Director of Financial Services. View Papers |
4 | Common Good Fund - Property portfolio - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
5 | Financial Services Monitoring Statements 2012/13 - Period 8 - 1st April to 26th October 2012 - Reports by Executive Director of Financial Services. View Papers |
Audit. | |
6 | Internal audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Development and Regeneration Services - Budgetary Control and Monitoring; View Papers |
(b) | Education Services - Review of cash management and inventories; View Papers |
(c) | Financial Services - Council Tax - Review of Corporate Governance; View Papers |
(d) | Glasgow City Marketing Bureau - Review of Corporate Governance; View Papers |
(e) | Glasgow Life - Review of Corporate Governance; View Papers |
(f) | Land and Environmental Services - Payroll; View Papers |
7 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
8 | Internal Audit - Performance and whistleblowing indicators - Report by Head of Audit and Inspection. View Papers |
9 | Information Security Update - Report by Head of Audit and Inspection. (to follow) View Papers |