Finance and Audit Scrutiny Committee Agenda - 07 August 2019, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 07 August 2019.
Number | Item |
---|---|
1 | Follow up from previous meeting of 12th June 2019 - Responses to Questions. View Papers |
Work programme. | |
2 | Capital Investment Programme - Annual Performance 2018/19 - Report by Director of Governance and Solicitor to the Council. View Papers |
3 | Update on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers |
Audit. | |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Establishment Visits; View Papers |
(b) | Corporate Review - External Grant Funding; View Papers |
(c) | Corporate Review - Reputation Management; View Papers |
(d) | Corporate Review - Risk Mitigation Actions; View Papers |
(e) | Corporate Review - Use of Alarms Procurement Framework; View Papers |
(f) | Education Services and Financial Services - Childcare Vouchers; View Papers |
(g) | Financial Services - Corporate Treasury Management; View Papers |
(h) | Financial Services - Review of Universal Credit Arrangements; and View Papers |
(i) | Social Work Services - Child Protection Case Conference Protocols. View Papers |
5 | Register of Audit Recommendations - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Work Programme - Report by Director of Financial and Business Services. View Papers |