Finance and Audit Scrutiny Committee Agenda - 08 May 2019, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 08 May 2019.
Number | Item |
---|---|
1 | Follow up from previous meeting of 10th April 2019 - Responses to Questions. View Papers |
Audit. | |
2 | Internal Audit - Follow up Audits - Report by Head of Internal Audit. View Papers |
3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executives Department - Review of SIT Operations and ICT Performance; View Papers |
(b) | Corporate Review - Compliance with IR35 ; View Papers |
(c) | Corporate Review - Email Auto-Forwarding Arrangements; View Papers |
(d) | Development & Regeneration Services - Private Landlord Registration Unit; View Papers |
(e) | Development and Regeneration Services - Tontine Operations; and View Papers |
(f) | Education Services and Financial Services - Pupil Equity Funding; View Papers |
(g) | Financial Services - Income Management - John Street Cash Office; View Papers |
(h) | Glasgow Life - Mimsy Application Review; View Papers |
(i) | Social Work Services and Financial Services - Individual Budget Direct Payments. View Papers |
4 | Audit Priority - Report by Head of Audit and Inspection. View Papers |
5 | Audit Scotland - Safeguarding Public Money - Report by Head of Audit and Inspection. View Papers |
6 | Audit Scotland Management Report 2018-19. View Papers |
7 | Gifts and Hospitality View Papers |