Finance and Audit Scrutiny Committee Agenda - 24 March 2010, 13:30
A meeting to be held at at 13:30 on 24 March 2010.
Number | Item |
---|---|
Audit. | |
2260 | External Audit - Annual Audit Plan 2009/10 - Report by Audit Scotland. View Papers |
2 | Audit Plan 2010/11 - Report by Head of Audit and Inspection. View Papers |
3 | Summary Audit reports - Reports by Head of Audit and Inspection on: View Papers |
(a) | Corporate Review - Review of Non-Contract Spending; View Papers |
(b) | Corporate Services - The Financial Accounting Process; View Papers |
(c) | Education Services - Review of Additional Support for Learning Transport; View Papers |
(d) | Financial Services - Council Tax - Private Landlords Designated Signatory Scheme; View Papers |
(e) | Financial Services - Benefits - Maintaining a Skilled & Competent Workforce; View Papers |
(f) | Financial Services - Benefits - Management Checking; View Papers |
(g) | Financial Services - Benefits - Review of Strategic Planning Arrangements; View Papers |
(h) | Financial Services - Benefits - Working with Other Organisations; View Papers |
(i) | Financial Services - Non-Domestic Rates - Follow-up of Previous Audit Report and Review of Scheme of Authorisation; View Papers |
(j) | Financial Services - Members Expenses; View Papers |
(k) | Land and Environmental Services - Roads Costing System Application; View Papers |
(l) | Compliance with the Grants Manual - Landfill Community Fund, Lord Provost's Fund, The Glasgow Business Training Support Programme and Private Sector Housing Grants; and View Papers |
(m) | Social Work Services, Corporate Services and Land & Environmental Services - Cash Management & Collection View Papers |
4 | Follow up audits - Report by Head of Audit and Inspection on: View Papers |
Financial Monitoring Reports. | |
5 | Financial Monitoring Statements - Period 12 - 1st April 2009 to 12th February 2010. View Papers |
Performance Monitoring. | |
6 | Corporate Customer Care - Measures of Performance - Report by Executive Director of Corporate Services. View Papers |
7 | Civic Hospitality - Approvals under delegared authority - Report by Executive Director of Corporate Services. View Papers |
Work programme. | |
8 | Common Good Fund - Budget 2010/11 - Report by Executive Director of Financial Services. View Papers |
9 | Glasgow Household Survey, Autumn 2009 : Summary of Findings - Report by Chief Executive. View Papers |