Finance and Audit Scrutiny Committee Agenda - 18 September 2024, 13:30 
A meeting to be held at by hydrid at 13:30 on 18 September 2024.
| Number | Item |
|---|---|
| 1 | Responses to questions from meeting on 21st August 2024 - Report by Director of Financial and Business Services. View Papers |
| Work programme. | |
| 2 | Early Retirement/Voluntary Redundancy - Joint report by Executive Director of Finance and Head of Human Resources. View Papers |
| 3 | Common Good Fund Property Portfolio - Update - Report by Director of Financial and Business Services. View Papers |
| 4 | Gifts and Hospitality - Report by Executive Director of Finance. View Papers |
| Audit. | |
| 5 | EY Annual Audit Plan - Report by Executive Director of Finance. View Papers |
| 6 | Internal Audit Reports - Reports by Head of Audit Inspection:- View Papers |
| (a) | Chief Executive's Department and Neighbourhoods, Regeneration and Sustainability - Mini Comp B Process; View Papers |
| (b) | Corporate Review - Early Retirement and Voluntary Redundancy; View Papers |
| (c) | Corporate Review - Establishment Visits; View Papers |
| (d) | Corporate Review - GOLD Training Compliance; View Papers |
| (e) | Corporate Review - Performance Management - Council Strategic Plan; View Papers |
| (f) | Corporate Review - Procurement - Non-Contract Spend; View Papers |
| (g) | Education Services - Payroll Verification; View Papers |
| (h) | Financial Services - National Living Wage; View Papers |
| (i) | Neighbourhoods, Regeneration and Sustainability - Fleet Management Arrangements; View Papers |
| (j) | Neighbourhoods, Regeneration and Sustainability - Low Emission Zone - Charging and Income; View Papers |
| (k) | Neighbourhoods, Regeneration and Sustainability - Parking Income; View Papers |
| (l) | Neighbourhoods, Regeneration and Sustainability - Stock Control Arrangements; View Papers |
| (m) | Neighbourhoods, Regeneration and Sustainability - Waste Depots - CCTV Systems; and View Papers |
| (n) | Social Work Services/Glasgow City Integration Joint Board - Governance Review. View Papers |