Finance and Audit Scrutiny Committee Agenda - 11 March 2020, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 11 March 2020.
Number | Item |
---|---|
1 | Follow up for previous meeting of 12th February 2020 - Responses to Questions. View Papers |
Work programme. | |
2 | Best Value Assurance Report - Report by Chief Executive. View Papers |
3 | Fuel Management - Follow up - Report by Head of Audit and Inspection. View Papers |
Audit. | |
4 | Annual Audit Plan 2019/20 - Report by Audit Scotland View Papers |
5 | Annual Internal Audit Plan 2020/21 - Report by Head of Audit and Inspection. View Papers |
6 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Corporate Review - Software Asset Management; View Papers |
(b) | Development and Regeneration Services - Governance Review; View Papers |
(c) | Education Services - Governance Review; View Papers |
(d) | Financial Services - Corporate Bank Accounts and Bank Reconcilliations; View Papers |
(e) | Financial Services - Council Tax Write-off Process; View Papers |
(f) | Neighbourhoods and Sustainability - Alarm Receiving Centre 2019/20 Review - Part Two; and View Papers |
(g) | Social Work Services - Review of Fuel Cards. View Papers |
7 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
8 | ALEO - Quarterly Audit - Report by Head of Audit and Inspection. View Papers |
9 | Culture Audit Approach - Report by Head of Audit and Inspection. View Papers |