Finance and Audit Scrutiny Committee Agenda - 12 June 2018, 10:30
A meeting to be held at City Chambers, Glasgow at 10:30 on 12 June 2018.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Outturn Report 2017/18 - Report by Executive Director of Finance. View Papers |
Audit. | |
2 | Internal Audit Annual Report 2017/18 - Report by Head of Audit and Inspection. View Papers |
3 | Unaudited Annual Accounts 2017/18 - Report by Executive Director of Finance. View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - 8th City Smart Mobile Working Project - Capital Project Management and Governance Arrangements; View Papers |
(b) | Corporate Review - Review of Risk Mitigation Actions; View Papers |
(c) | Corporate Review - Scheme of Delegated Functions Compliance; View Papers |
(d) | Development and Regeneration Services - Governance Review; View Papers |
(e) | Financial Services - Governance Review; and View Papers |
(f) | Social Work Services - Payroll Verification. View Papers |
Work programme. | |
5 | Corporate Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers |