Finance and Audit Scrutiny Committee Agenda - 23 October 2024, 13:30
A meeting to be held at City Chambers, Glasgow at 13:30 on 23 October 2024.
Number | Item |
---|---|
1 | Responses to questions from meeting on 18th September 2024 - Report by Director of Financial and Business Services. View Papers |
Audit. | |
2 | Internal Audit Reports - Reports by Head of Audit Inspection:- View Papers |
(a) | Corporate Review - Leavers process; View Papers |
(b) | Education Services - Hardware asset management; and View Papers |
(c) | Financial Services - Accounts payable. View Papers |
3 | Internal Audit - Follow up - Report by Head of Audit and Inspection. View Papers |
4 | Arms Length External Organisations - Internal Audit update report - Report by Head of Audit and Inspection. View Papers |
5 | Internal Audit 2024/25 Mid-Year Report - Report by Head of Audit and Inspection. View Papers |