Finance and Audit Scrutiny Committee Agenda - 30 September 2009, 13:30
A meeting to be held at at 13:30 on 30 September 2009.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Budget Monitoring Statements 2009/10 - Period 5 - 1st April to 31st July 2009 - Reports by City Treasurer and Departmental Executive Directors. View Papers |
Work programme. | |
2 | Council Grants Integration Programme - Report by Executive Director of Financial Services View Papers |
3 | Glasgow Household Survey - Spring 2009 - Summary of Findings - Report by Chief Executive. View Papers |
4 | Chief Executive Department and Corporate Services - Annual Equality Action Plan and Impact Assessments - Report by Chief Executive. View Papers |
Audit. | |
5 | External Audit - Reports by External Auditor on: View Papers |
(a) | Commonwealth Games Postiion Statement - July 2009; and View Papers |
(b) | Internal Key Financial Controls Assurance Report - May 2009. View Papers |
6 | Standards Commission for Scotland - Annual Report - Report by Executive Director of Corporate Services. View Papers |
7 | Internal Audit Reports 2008/09 - Report by Head of Audit and Inspection. View Papers |
8 | Internal Audit Reports 2009/10 - Report by Head of Audit and Inspection. View Papers |
9 | Follow Up Audits - Report by Head of Audit and Inspection. View Papers |
10 | Statutory Performance Indicators 2008/09 - Report by Head of Audit and Inspection. View Papers |
Performance Monitoring. | |
11 | Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Redundancy/Retirement - Joint report by the Executive Director of Corporate Services and Executive Director of Financial Services. View Papers |
12 | Staffing Watch Return as at 13th June 2009 - Report by Executive Director of Corporate Services. View Papers |
13 | Corporate Absence management - Annual Report 2008/09 - 1st April 2008 to 31st March 2009 - Report by Executive Director of Corporate Services. View Papers |
14 | Civic Hospitality - Approvals under delegated authority - Report by Executive Director of Corporate Services. View Papers |