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 |