Finance and Audit Scrutiny Committee Agenda - 11 September 2018, 10:30
A meeting to be held at City Chambers, Glasgow at 10:30 on 11 September 2018.
Number | Item |
---|---|
Work programme. | |
1 | Update on Common Good Fund Property Portfolio - Report by Executive Director of Finance. View Papers |
Audit. | |
2 | Annual Accounts 2017/18:- View Papers |
(a) | Annual Audit - Report by Audit Scotland; and View Papers |
(b) | Annual Accounts 2017/18 - Report by Executive Director of Finance. View Papers |
3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Community Safety Glasgow - Review of Third Party Arrangements; View Papers |
(b) | Coporate Review - Attendance Management; View Papers |
(c) | Corporate Review - Establishment Visits; View Papers |
(d) | Corporate Review - Non-contract Spend and Contract Usage; View Papers |
(e) | Corporate Review - Staff Training and Qualifications; View Papers |
(f) | Development and Regeneration Services - Developer Contributions; and View Papers |
(g) | Financial Services - Review of Council Tax Discounts. View Papers |
Financial Monitoring Reports. | |
4 | Investment Programme 2018/19 - Quarter 1 - Report by Executive Director of Finance. View Papers |
5 | Financial Monitoring Statements - Period 4 - 1st April to 6th July 2018 - Report by Executive Director of Finance. View Papers |
6 | ALEO Quarterly Report: Quarter 1 2018/19 - Report by Executive Director of Finance. View Papers |