Finance and Audit Scrutiny Committee Agenda - 14 September 2016, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 14 September 2016.
Number | Item |
---|---|
Audit. | |
1 | Annual Accounts 2015/16:- View Papers |
(a) | Annual Audit - Report by Audit Scotland; and View Papers |
(b) | Annual Accounts 2015/16 - Report by Executive Director of Financial Services. View Papers |
2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - Problem management; View Papers |
(b) | Community Safety Glasgow - Review of Governance Arrangements; View Papers |
(c) | Corporate Review - Performance Management Corporate Scorecard; View Papers |
(d) | Corporate Review - Transformation Governance; and View Papers |
(e) | Education Services - Employee verification. View Papers |
3 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
4 | Audit Scotland - Major Capital Investment in Councils and presentation of capital programme annual performance report 2015/17 - Report by Executive Director of Financial Services. View Papers |
Financial Monitoring Reports. | |
5 | Financial monitoring statements 2016/17 - Revenue budget - Period 5 - 1st April to 5th August 2016 - Report by Executive Director of Financial Services. View Papers |