Finance and Audit Scrutiny Committee Agenda - 13 January 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 13 January 2016.
Number | Item |
---|---|
Audit. | |
1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | City Building Glasgow - 1st Touch Application Review. View Papers |
(b) | Customer Business Services - Registered Social Landlords - Rent Increase Process. View Papers |
(c) | Social Works Services - Area Office Client Accounts. View Papers |
(d) | Social Work Services Capital Project - Hawthorn House Care Home. View Papers |
2 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
3 | Health and Social Care Partnership - Financial Assurance and Governance - Report by Head of Audit and Inspection. View Papers |
Financial Monitoring Reports. | |
4 | Financial Monitoring Statements 2015/16 - Period 8 - 1st April to 23rd October 2015 - Report by Executive Director of Financial Services. View Papers |