Finance and Audit Scrutiny Committee Agenda - 08 March 2017, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 08 March 2017.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Financial Monitoring Statements 2016/17 - Period 11 - 1st April 2016 to 20th January 2017 - Report by Acting Executive Director of Financial Services. View Papers |
Audit. | |
2 | Internal Audit - Annual Audit Plan 2017/18 - Report by Head of Audit and Inspection. View Papers |
3 | Audit Scotland - A review of housing benefit fraud investigation liaison arrangements in Scotland - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - Network Authorisation; View Papers |
(b) | Corporate Review - Travel and Expense Claims; View Papers |
(c) | Education Services - School Placing Requests; View Papers |
(d) | Land and Environmental Services - Budget Monitoring; View Papers |
(e) | Social Work Services - Establishment Visits; View Papers |
(f) | Social Work Services - Use of PayPoint. View Papers |
5 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
6 | Glasgow City Council Annual Audit Plan 2016/17 - Report by Audit Scotland. View Papers |
Work programme. | |
7 | Treasury Management Strategy and Annual Investment Strategy 2017/18 - Report by Acting Executive Director of Financial Services. View Papers |