Finance and Audit Scrutiny Committee Agenda - 02 December 2009, 13:30
A meeting to be held at at 13:30 on 02 December 2009.
Number | Item |
---|---|
2189 | Members Action Plan and Financial Statements 2008/09 - Report and presentation by Executive Director of Financial Services View Papers |
Financial Monitoring Reports. | |
2 | Financial 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. | |
3 | Council Grants Integration Programme - Report by Execuitve Director of Financial Services. View Papers |
4 | Glasgow's Single Outcome Agreement 2009/10 to 2010/11 - Performance Monitoring - April to September 2009 - Report by Chief Executive. View Papers |
5 | Best Value Improvement Plan - Update - Report by Chief Executive. View Papers |
6 | Corporate Risk Management 2009/10 - 6 monthly update - Report by Executive Director of Financial Services View Papers |
7 | Treasury Management Annual report 2008/09 and 2009/10 update - Report by Execuitve Director of Financial Services. View Papers |
8 | Implementation of Local Housing Allowance - Update - Report by Executive Director of Financial Services. View Papers |
Audit. | |
9 | Internal 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 |
10 | Follow Up Audits - Report by Head of Internal Audit and Inspection. View Papers |
Performance Monitoring. | |
11 | Civic Hospitality - Approvals under delegated authority - Report by Executive Director of Corporate Services. View Papers |
12 | Local 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 |
13 | Corporate Web Site Performance and Trends - Report by Chief Executive View Papers |
14 | Working Group on Attendance Management View Papers |