Committee Information

A meeting to be held at City Chambers, Glasgow at 13:30 on 22 November 2017.

Number	Item
Financial Monitoring Reports.
1	Investment Programme 2017/18 - Quarter 2 - Report by Acting Executive Director of Financial Services. View Papers
2	Financial Monitoring Statements - Period 7 - 1st April to 29th September 2017 - Report by Acting Executive Director of Financial Services. View Papers
Audit.
3	Internal Audit Performance 2017/18 Mid Year update - Report by Head of Audit and Inspection. View Papers
4	Internal Audits 2016/17 - Reports by Head of Audit and Inspection:- View Papers
(a)	Chief Executive's Department - Corporate Procurement Unit - Compliance with Corporate Procurement Strategy 2016-18; View Papers
(b)	Corporate Review - Jury Duty Administration; and View Papers
(c)	Financial Services - GCC Readiness for Pension Auto Enrolement. View Papers
5	Follow-up Audits - Report by Head of Audit and Inspection (to follow). View Papers
Work programme.
6	Treasury Management and Investment Annual Report 2016/17 and Treasury Management and Investment Strategy Mid-year Review 2017/18. View Papers
7	Call for Evidence by Local Government and Communities Committee - Report by Acting Executive Director of Financial Services. View Papers