Finance and Audit Scrutiny Committee Agenda - 30 September 2009, 13:30 Help

A meeting to be held at at 13:30 on 30 September 2009.

Number Item
Financial Monitoring Reports. 
1Budget Monitoring Statements 2009/10 - Period 5 - 1st April to 31st July 2009 - Reports by City Treasurer and Departmental Executive Directors. View Papers
Work programme. 
2Council Grants Integration Programme - Report by Executive Director of Financial Services View Papers
3Glasgow Household Survey - Spring 2009 - Summary of Findings - Report by Chief Executive. View Papers
4Chief Executive Department and Corporate Services - Annual Equality Action Plan and Impact Assessments - Report by Chief Executive. View Papers
Audit. 
5External 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
6Standards Commission for Scotland - Annual Report - Report by Executive Director of Corporate Services. View Papers
7Internal Audit Reports 2008/09 - Report by Head of Audit and Inspection. View Papers
8Internal Audit Reports 2009/10 - Report by Head of Audit and Inspection. View Papers
9Follow Up Audits - Report by Head of Audit and Inspection. View Papers
10Statutory Performance Indicators 2008/09 - Report by Head of Audit and Inspection. View Papers
Performance Monitoring. 
11Local 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
12Staffing Watch Return as at 13th June 2009 - Report by Executive Director of Corporate Services. View Papers
13Corporate Absence management - Annual Report 2008/09 - 1st April 2008 to 31st March 2009 - Report by Executive Director of Corporate Services. View Papers
14Civic Hospitality - Approvals under delegated authority - Report by Executive Director of Corporate Services. View Papers