Finance and Audit Scrutiny Committee Agenda - 12 June 2019, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 12 June 2019.
Number | Item |
---|---|
1 | Follow up from previous meeting of 8th May 2019 - Responses to Questions. View Papers |
Financial Monitoring Reports. | |
2 | Outturn Report - 2018/19 - Report by Executive Director of Finance. View Papers |
Audit. | |
3 | Internal Audit Annual Report 2018/19 - Report by Head of Audit and Inspection. View Papers |
4 | Unaudited Annual Accounts 2018/19 - Report by Executive Director of Finance. View Papers |
5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Audit Integrated Grants Fund; View Papers |
(b) | Chief Executive's Department - Corporate Procurement Unit - Use of External Frameworks; View Papers |
(c) | Corporate Review - Invoice/BACS Fraud Controls. View Papers |
(d) | Development and Regeneration Services - Economic Development; and View Papers |
(e) | Glasgow City Council City Deal Programme - Budgetary Control and Monitoring. View Papers |
Work programme. | |
6 | Corporate Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers |
7 | Local Government Benchmarking Framework - Report by Chief Executive. View Papers |