Finance and Audit Scrutiny Committee Agenda - 02 December 2009, 13:30 Help

A meeting to be held at at 13:30 on 02 December 2009.

Number Item
2189Members Action Plan and Financial Statements 2008/09 - Report and presentation by Executive Director of Financial Services View Papers
Financial Monitoring Reports. 
2Financial Monitoring reports:
(a)Investment programme - Quarter 2 - 1st April to 24th September 2009 - Reports by City Treasurer and Departmental Executive Directors; and View Papers
(b)Budget monitoring Statements 2009/10 - Period 7 - 1st April to 24th September 2009 - Reports by City Treasurer and Departmental Executive Directors. View Papers
Work programme. 
3Council Grants Integration Programme - Report by Execuitve Director of Financial Services. View Papers
4Glasgow's Single Outcome Agreement 2009/10 to 2010/11 - Performance Monitoring - April to September 2009 - Report by Chief Executive. View Papers
5Best Value Improvement Plan - Update - Report by Chief Executive. View Papers
6Corporate Risk Management 2009/10 - 6 monthly update - Report by Executive Director of Financial Services View Papers
7Treasury Management Annual report 2008/09 and 2009/10 update - Report by Execuitve Director of Financial Services. View Papers
8Implementation of Local Housing Allowance - Update - Report by Executive Director of Financial Services. View Papers
Audit. 
9Internal Audit - Reports by Head of Audit and Inspection on: View Papers
(a)Financial Services - Non-Domestic Rates - Empty Property Relief; View Papers
(b)Strathclyde Pension Fund Office - Maintenance of Member Details; and View Papers
(c)Land and Environmental Services - Review of Attendance Management. View Papers
10Follow Up Audits - Report by Head of Internal Audit and Inspection. View Papers
Performance Monitoring. 
11Civic Hospitality - Approvals under delegated authority - Report by Executive Director of Corporate Services. View Papers
12Local Government (Compensation for Premature Retirement) (Scotland) Regulations - Redundancy/Retirement - Joint Report by Executive Director of Corporate Services and Executive Director of Financial Services. View Papers
13Corporate Web Site Performance and Trends - Report by Chief Executive View Papers
14Working Group on Attendance Management View Papers