Finance and Audit Scrutiny Committee Agenda - 26 March 2025, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 26 March 2025.

Number Item
1Responses to Questions from last meeting. View Papers
Audit. 
2Internal Audit Reports - Reports by Head of Audit and Inspection:- View Papers
(a)Corporate Review - Attendance Management; View Papers
(b)Corporate Review - Debtors - Fees and Charges;  View Papers
(c)Corporate Review - Procurement Final Contract Values;  View Papers
(d)Corporate Review - Travel and Expenses; View Papers
(e)Education Services - Staff Census;  View Papers
(f)Financial Services - Accounts Payable;  View Papers
(g)Financial Services - Housing Repayment Charges; View Papers
(h)Neighbourhoods, Regeneration and Sustainability - Alarm Receiving Centre; and View Papers
(i)Neighbourhoods, Regeneration and Sustainability - Alloy Application.  View Papers
3Global Internal Audit Standards Update - Report by Head of Audit and Inspection. View Papers
4Annual Internal Audit Plan 2025-26 - Report by Head of Audit and Inspection. View Papers
5ALEO Audit Update - Report by Head of Audit and Inspection. View Papers