Finance and Audit Scrutiny Committee Agenda - 29 January 2025, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 29 January 2025.
Number | Item |
---|---|
1 | Responses to Questions. View Papers |
2 | FASC Year 2 Self Assessment - Report by Convener. View Papers |
Work programme. | |
3 | Common Good Property Management Update - Report by Director of Financial and Business Services. View Papers |
4 | Capital Programme Annual Performance Report 2023-24 - Report by Executive Director of Finance. View Papers |
AUDIT REPORTS | |
5 | Internal Audits - Reports by Head of Internal Audit:- View Papers |
(a) | Chief Executives - Glasgow Communities Fund Review; View Papers |
(b) | Corporate Review - Capital Budget Monitoring; View Papers |
(c) | Corporate Review - External Grant Funding; View Papers |
(d) | Corporate Review - IT Problem Management; and View Papers |
(e) | NRS - Shared Prosperity Fund Capital; View Papers |
6 | Follow up Audits - Report by Head of Internal Audit. View Papers |
7 | National Reports - Six Monthly Summary - Report by Executive Director of Finance. View Papers |
8 | Consideration for Exclusion of Public. View Papers |
(a) | CGI/SIIT - Cyber Incident Response - Report by Head of Internal Audit. View Papers |
(b) | Chief Executive's - IT Currency - Report by Head of Internal Audit. View Papers |
(c) | Social Work Services - LSCMI application. View Papers |