Finance and Audit Scrutiny Committee Agenda - 27 September 2023, 13:30
A meeting to be held at City Chambers at 13:30 on 27 September 2023.
Number | Item |
---|---|
1 | Follow up from previous meeting on 30th August 2023 - Responses to questions. View Papers |
Audit. | |
2 | Internal Audit Assurance - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Business Ventilation Fund; View Papers |
(b) | Corporate Review - Corporate Procurement Review; View Papers |
(c) | Corporate Review - Establishment Visits; View Papers |
(d) | Corporate Review - IT Change Management; View Papers |
(e) | Corporate Review - Payroll (Non-Core Payments); View Papers |
(f) | Corporate Review - Scottish Child Abuse Inquiry Response Arrangements; View Papers |
(g) | Financial Services - Academy Data Assurance; View Papers |
(h) | Financial Services - CBS Home Working Controls; View Papers |
(i) | Financial Services - Covid-19 Grant Income; View Papers |
(j) | Financial Services - NDR Legislation Changes; View Papers |
(k) | Neighbourhoods, Regeneration and Sustainability - Planning Process (Phase 1); View Papers |
(l) | Neighbourhoods, Regeneration and Sustainability - Strategic Asset Management; View Papers |
(m) | Neighbourhoods, Regeneration and Sustainability and Chief Executive's Department - Venue Hire for Events; and View Papers |
(n) | Social Work Services - Tenant Grant Fund. View Papers |
3 | Internal Audit Follow up - Report by Head of Audit and Inspection. View Papers |
4 | ALEO Audit Update - Report by Head of Audit and Inspection. View Papers |