Finance and Audit Scrutiny Committee Agenda - 08 August 2018, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 08 August 2018.
Number | Item |
---|---|
Audit. | |
1 | Internal Audits - Reports by Head of Audit and Inspection:-i View Papers |
(a) | Chief Executive's Department and Social Work Services - Administration of Grants; View Papers |
(b) | Corporate Review - Business Continuity Planning; View Papers |
(c) | Coporate Review - Cyber Maturity Assurance; View Papers |
(d) | Corporate Review - Purchase Card and Corporate Credit Cards; View Papers |
(e) | Education Services - Payroll Verification; and View Papers |
(f) | Land and Environmental Services and Financial Services - Bereavement Services. View Papers |
2 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
3 | NFI Overview - Report by Audit Scotland. View Papers |
Work programme. | |
4 | Work Programme 2018/19 - Report by Director of Financial and Business Services. View Papers |
5 | Capital Investment Programme - Annual Performance 2017/18 - Report by Director of Governance and Solicitor to the Council. View Papers |
6 | Local Government Benchmarking Framework - Report by Chief Executive. View Papers |
7 | Early Retirement/Voluntary Severance - Joint report by Director of Governance and Solicitor to the Council and Executive Director of Finance. View Papers |
8 | Update on Common Good Fund Property Portfolio - Report by Executive Director of Finance. View Papers |