Finance and Audit Scrutiny Committee Agenda - 18 November 2015, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 18 November 2015.
Number | Item |
---|---|
Audit. | |
1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Performance Managemnet - Corporate Scorecard; View Papers |
(b) | Development and Regeneration Services - Compliance with Information Security Guidelines; View Papers |
(c) | Education Services - SEEMIS Application; View Papers |
(d) | Financial Services - Compliance with Information Security Guidelines; View Papers |
(e) | Financial Services - SPFO - Altair Application Review; View Papers |
(f) | Jobs and Business Glasgow - Abacus Application Review; and View Papers |
(g) | Social Work Services - Carefirst 6 Data Quality. View Papers |
2 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
3 | Treasury Management and Investment Annual Report 2014/15 and Treasury Management and Investment Strategy Mid- year Review 2015/16 - Report by Executive Director of Financial Services. View Papers |
4 | Half Yearly Corporate Risk Management Report 2015/16 - Report by Acting Executive Director of Corporate Services. View Papers |
5 | Commission for Ethical Standards in Public Life Annual Report 2014/15 - Report by Acting Executive Director of Corporate Services. View Papers |
6 | Gifts and Hospitality - Report by Execuitve Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
7 | Financial Monitoring Statements 2015/16 - Reports by Executive Director of Financial Services:- View Papers |
  | Revenue Budget - Period 4 - budget for period 7 -1st April to 24th September 2015. View Papers |
(k) | Investment Programme - Quarter 2; and View Papers |