Finance and Audit Scrutiny Committee Agenda - 17 January 2018, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 17 January 2018.
Number | Item |
---|---|
1 | Consideration of exclusion of public. View Papers |
Audit. | |
2 | Internal Audit - ACCESS - Security of the Server Environment - Report by Head of Audit and Inspection. View Papers |
3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | ACCESS - Data Vita (Back Up Site) Assurance; View Papers |
(b) | ACCESS and Chief Executive's Department - Internet Access Controls; View Papers |
(c) | Development and Regeneration Services - Economic Development; View Papers |
(d) | Education Services - Blairvadach - Cash Handling and Records Retention; View Papers |
(e) | Education Services - Budgetary Control and Monitoring of Capital Budgets. View Papers |
4 | Internal Audit - ALEO update - Report by Head of Audit and Inspection. View Papers |
5 | Audit Scotland Local Government Overview - Report by Head of Internal Audit (to follow). View Papers |
Financial Monitoring Reports. | |
6 | Financial Monitoring Statements 2017/18 - Period 8 - 1st April to 4th October 2017 - Report by Acting Executive Director of Financial Services. View Papers |
Work programme. | |
7 | Sundry Trusts Annual Report - Report by Acting Executive Director of Financial Services. View Papers |
8 | Corporate Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers |
9 | Local Government Benchmarking Framework - Report by Director of Governance and Solicitor to the Council. View Papers |
10 | Early Retirement/Voluntary Severance - Joint report by Director of Governance and Solicitor to the Council and Acting Executive Director of Financial Services. View Papers |
11 | Common Good Fund - Management of Property - Report by Acting Executive Director of Financial Services. View Papers |