Finance and Audit Scrutiny Committee Agenda - 06 November 2019, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 06 November 2019.
Number | Item |
---|---|
1 | Follow up from previous meeting of 2nd October 2019 - Responses to Questions (to follow). View Papers |
Work programme. | |
2 | Treasury Management and Investment Annual Report 2018/19 and Treasury Management and Investment Strategy Mid Year Review 2019/20 - Report by Executive Director of Finance. View Papers |
3 | Half Yearly Corporate Risk Management Report - Report by Director of Governance and Solicitor to the Council. View Papers |
4 | Local Government Pension Scheme (Scotland) regulations 2015- Flexible Retirement Local Government (Compensation for Early Retirement) (Scotland) regulations - Redundancy/Early Retirement - Report by Director of Governance and Solicitor to the Council. View Papers |
Audit. | |
5 | Internal Audit Performance 2019/20 - Mid Year update - Report by Head of Audit and Inspection. View Papers |
6 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Participatory Budgeting; View Papers |
(b) | Corporate Review - Information Security in Relation to Payment Cards; View Papers |
(c) | Corporate Review - Payroll Verification; View Papers |
(d) | Corporate Review - Performance Management - Corporate Scorecard; View Papers |
(e) | Development and Regeneration Services and Financial Services - Building Standards income; View Papers |
(f) | Education Services and Financial Services - Tax Free Childcare Scheme; and View Papers |
(g) | Financial Services - Scottish Welfare Fund. View Papers |