Finance and Audit Scrutiny Committee Agenda - 17 June 2015, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 17 June 2015.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2015/16 - Period 2 - 1st April to 8th May 2015 - Reports by Executive Director of Financial Services. View Papers |
2 | Outturn Report 2014/15 - Report by Executive Director of Financial Services. View Papers |
Audit. | |
3 | Unaudited Annual Accounts 2014/15 - Report by Executive Director of Financial Services. View Papers |
4 | Local Scrutiny Plan - Report by Audit Scotland. View Papers |
5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ALEOs - Payroll Verification; View Papers |
(b) | Community Safety Glasgow - Application Review - Streetwise; View Papers |
(c) | Corporate Review - Performance Management: Corporate Scorecard; View Papers |
(d) | Corporate Review - Review of Risk Mitigation Actions; View Papers |
(e) | Development and Regeneration Services - Economic Development Section; View Papers |
(f) | Financial Services - Review of Members Expenses; View Papers |
(g) | Land and Environmental Services - Non Contract Spend; and View Papers |
(h) | Social Work Services - Income Received for the Interim Funding of Care Home Fees. View Papers |
6 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
7 | Half Yearly Corporate Risk Management Report 2015/16 - Report by Executive Director of Corporate Services. View Papers |
8 | Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers |