Finance and Audit Scrutiny Committee Agenda - 05 August 2020, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 05 August 2020.

Number Item
1Follow up from previous meeting of 24th June 2020 - Responses to Questions. View Papers
Audit. 
2Internal 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. 
3Update on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers
4Work Programmme - Report by Director of Financial and Business Services. View Papers