Finance and Audit Scrutiny Committee Agenda - 08 February 2017, 13:30
A meeting to be held at Committee Room 3 at 13:30 on 08 February 2017.
Number | Item |
---|---|
Financial Monitoring Reports. | |
1 | Investment Programme 2016/17 - Quarter 3 - Report by Acting Executive Director of Financial Services. View Papers |
2 | Financial Monitoring Statements 2016/17 - Period 10 - 1st April to 22nd December 2016 - Report by Acting Executive Director of Financial Services. View Papers |
Audit. | |
3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - SAP Re-platform Post Implementation Review; and View Papers |
(b) | Land and Environmental Services and City Parking (Glasgow) LLP - Review of Ringo Parking System. View Papers |
4 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
5 | National Fraud Initiative 2016/17 - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Common Good Fund Budget 2017/18 - Report by Acting Executive Director of Financial Services. View Papers |
7 | Common Good Fund Property Portfolio - Report by Acting Executive Director of Financial Services. View Papers |