Finance and Audit Scrutiny Committee Agenda - 22 November 2017, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 22 November 2017.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Investment Programme 2017/18 - Quarter 2 - Report by Acting Executive Director of Financial Services. View Papers |
2 | Financial Monitoring Statements - Period 7 - 1st April to 29th September 2017 - Report by Acting Executive Director of Financial Services. View Papers |
Audit. | |
3 | Internal Audit Performance 2017/18 Mid Year update - Report by Head of Audit and Inspection. View Papers |
4 | Internal Audits 2016/17 - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Corporate Procurement Unit - Compliance with Corporate Procurement Strategy 2016-18; View Papers |
(b) | Corporate Review - Jury Duty Administration; and View Papers |
(c) | Financial Services - GCC Readiness for Pension Auto Enrolement. View Papers |
5 | Follow-up Audits - Report by Head of Audit and Inspection (to follow). View Papers |
Work programme. | |
6 | Treasury Management and Investment Annual Report 2016/17 and Treasury Management and Investment Strategy Mid-year Review 2017/18. View Papers |
7 | Call for Evidence by Local Government and Communities Committee - Report by Acting Executive Director of Financial Services. View Papers |