Finance and Audit Scrutiny Committee Agenda - 04 August 2021, 13:30
A meeting to be held at by video conference at 13:30 on 04 August 2021.
Number | Item |
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1 | Follow up from previous meeting of 9th June 2021 - Responses to questions. View Papers |
Work programme. | |
2 | Local Government Pension Scheme (Scotland) regulations 2015 - Flexible Retirement Local Government (Compensation for early retirement) (Scotland) regulations - Report by Head of Human Resources and the Executive Director of Finance. View Papers |
3 | Update on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers |
4 | Work Programme - Report by Director of Financial and Business Services. View Papers |
Audit. | |
5 | Unaudited Annual Accounts 2020/21 - Report by Executive Director of Finance. View Papers |
6 | Annual Audit Plan - Report by Audit Scotland. View Papers |
7 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Corporate Resilience Arrangements; View Papers |
(b) | Chief Executive's Department - Governance Review; View Papers |
(c) | Corporate Review - Changes to Control Environment due to COVID; View Papers |
(d) | Corporate Review - Performance Management; View Papers |
(e) | Financial Services - Coporate Treasury Management; View Papers |
(f) | Neighbourhoods, Regeneration and Sustainability and Financial Services - Road and Footway Permit Process. View Papers |