Finance and Audit Scrutiny Committee Agenda - 05 August 2020, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 05 August 2020.
Number | Item |
---|---|
1 | Follow up from previous meeting of 24th June 2020 - Responses to Questions. View Papers |
Audit. | |
2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive Department - Corporate Procurement Unit: View Papers |
(b) | Chief Executive Department and Education Services - Compliance with the Project Management Toolkit - Connected Learning; View Papers |
(c) | Corporate Review - Establishment Visits; View Papers |
(d) | Corporate Review - SAP Application; View Papers |
(e) | Development and Regeneration Services - Project Management - Governance and Grant Claim Eligibility; View Papers |
(f) | Neighbourhoods and Sustainability Services - Debtors; View Papers |
(g) | Neighbourhoods and Sustainability - Glasgow Recycling & Renewable Energy - Centre Review. View Papers |
Work programme. | |
3 | Update on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers |
4 | Work Programmme - Report by Director of Financial and Business Services. View Papers |