Finance and Audit Scrutiny Committee Agenda - 12 March 2014, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 12 March 2014.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2013/14 - Period 11 - 1st April 2013 to 17th January 2014 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Work programme. | |
2 | Treasury Management Strategy and Annual Investment Strategy 2014/15 - Report by Executive Director of Financial Services and Deputy Chief Executive. View Papers |
Audit. | |
3 | Internal Audits - Reports by Head of Audit and Inspection. View Papers |
(a) | ACCESS - Software Support and Renewal; View Papers |
(b) | Corporate Services - Revenues and Benefits - Review of Debt Management Partners; View Papers |
(c) | Corporate Services and Chief Executive's Office - Review of Corporate Governance; View Papers |
(d) | Corporate Services, Education Services and Land and Environmental Services - PECOS Compliance Review; View Papers |
(e) | Corporate Services and ACCESS - Electronic Funds Transfers; and View Papers |
(f) | Education Services and Glasgow Life - School Lets. View Papers |
4 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |