Finance and Audit Scrutiny Committee Agenda - 15 January 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 15 January 2014.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2013/14 - Period 8 - 1st April to 25th October 2013 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Work programme. | |
2 | Common Good Fund - Property Portfolio - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
3 | Common Good Fund - Budget proposals 2014/15 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
4 | Gifts and Hospitality - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Audit. | |
5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Leavers' Process; View Papers |
(b) | Corporate Review - Management and Control of Asbestos within Glasgow Group Properties; View Papers |
(c) | Corporate Review - Review of Information Management within Council Arms Length External Organisations; View Papers |
(d) | Corporate Services - Sighthill Regeneration Infrastructure Consultancy Contract; View Papers |
(e) | Corporate Services - Bulky Waste Processing Services Contract; View Papers |
(f) | Customer and Business Services - Service Desk Cash Management Review; View Papers |
(g) | Customer and Business Services - Welfare Reform - Benefit Cap; and View Papers |
(h) | Customer and Business Services - Welfare Reform - Council Tax Reduction. View Papers |
6 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |