Finance and Audit Scrutiny Committee Agenda - 22 May 2013, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 22 May 2013.
Number | Item |
---|---|
Work programme. | |
1 | Welfare Reform Changes - Council Financial Implications 2013/14 - Report by Executive Director of Financial Services. View Papers |
2 | Shared Risk Assessment Assurance and Improvement Plan 2013-16:- View Papers |
(a) | Report by Audit Scotland: and View Papers |
(b) | Report by the Chief Executive. View Papers |
Audit. | |
3 | Audit Scotland Report - "Major capital investment in councils" - Report by Executive Director of Financial Services. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - IT Virtual Server Environment; View Papers |
(b) | Cordia - Corporate Governance; View Papers |
(c) | Corporate Review - Review of Risk Mitigation Actions; View Papers |
(d) | Corporate Services - Accounts Payable - Payment Analysis; View Papers |
(e) | Financial Services - Debt Management - Manual Payments; View Papers |
(f) | Financial Services - Review of Members' Expenses; View Papers |
(g) | Jobs and Business Glasgow - Corporate Governance; View Papers |
(h) | Social Work Services - Commissioning Arrangements; and View Papers |
(i) | Social Work Services - Section 5 Referrals. View Papers |
5 | Information Commissioner's Office Follow-up Data Protection Report - Report by Head of Audit and Inspection. View Papers |
6 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |