Finance and Audit Scrutiny Committee Agenda - 25 October 2017, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 25 October 2017.

Number Item
1Consideration of exclusion of public. View Papers
2Internal Audit - GCC and ACCESS - Cyber Maturity Audit - Report by Head of Audit and Inspection.  View Papers
3Internal Audits 2016/17 - Reports by Head of Audit and Inspection:- View Papers
(a)Chief Executive's and Social Work Services - Information Security; View Papers
(b)Development and Regeneration Services - Lighthouse Charges and Reciept of Income; View Papers
1Information Security Arrangements for Third Party Contractors; and View Papers
2ICT Maintenance Programme; View Papers
(d)ACCESS and Education Services - IT Controls Review; View Papers
(e)ALEOs - Gifts and Hospitality; View Papers
(f)Chief Executive's Department - Health and Safety System; View Papers
(g)Corporate Reviews:-
1Business Continuity Planning; View Papers
2Capital Projects - Lessons Learned;  View Papers
3General Data Protection Regulations Planning; View Papers
4Recruitment Document Management and Retention; and View Papers
5Review of Integrated Grant Fund; View Papers
6Review of Risk Registers; View Papers
(h)Development and Regeneration Services:-
1Capital Deal Project - City Centre Avenues; View Papers
2Private Landlord Registration and Houses in Multiple Occupancy; View Papers
3Ownership Team; and View Papers
4Planning System; View Papers
(i)Education Services:-
1Establishment Visits; and View Papers
2GLOW Implementation; View Papers
(j)Financial Services:-
1Accounts Payable; View Papers
2Income Management - John Street Cash Office; View Papers
3Members' Expenses View Papers
4Non-Domestic Rates - Application Review; and View Papers
5School Lets; View Papers
(k)Glasgow Life - Review of Governance; View Papers
(l)Land and Environmental Services:-
1Review of Governance; View Papers
2Infant Cremation Process. View Papers
4Internal Audit 2017/18 - Financial Services Changes to Council Tax - Report by Head of Audit and Inspection. View Papers
5Follow-up Audits - Report by Head of Audit and Inspection.  View Papers
Financial Monitoring Reports. 
6Financial Monitoring Statements 2017/18 - Period 5 - 1st April 2017 to 4th August 2017 - Report by Acting Executive Director of Financial Services. View Papers
Work programme. 
7Workplan Update - Report by Acting Executive Director of Financial Servcies. View Papers