Finance and Audit Scrutiny Committee Agenda - 02 August 2023, 13:30
A meeting to be held at City Chambers at 13:30 on 02 August 2023.
Number | Item |
---|---|
Work programme. | |
1 | Work Programme August 2023 to June 2024- Report by Director of Financial and Business Services. View Papers |
Financial Monitoring Reports. | |
2 | Outturn Report 2022/23 - Report by Executive Director of Finance. View Papers |
Audit. | |
3 | Unaudited Annual Accounts 2022/23 - Report by Executive Director of Finance View Papers |
4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Council Response to the SEPA Cyber Attack Report; View Papers |
(b) | Chief Executive's Department - Glasgow Communities Fund Monitoring Arrangements; View Papers |
(c) | Corporate Review - Budgetary Control and Monitoring; View Papers |
(d) | Corporate Review - Use of Consultants; View Papers |
(e) | Education Services - Early Learning and Childcare Expansion; View Papers |
(f) | Financial Services - Infection Control in Care Settings; and View Papers |
(g) | Neighbourhoods, Regeneration and Sustainability - Review of Culture. View Papers |