Finance and Audit Scrutiny Committee Agenda - 12 June 2018, 10:30 Help

A meeting to be held at City Chambers, Glasgow at 10:30 on 12 June 2018.

Number Item
Financial Monitoring Reports. 
1Outturn Report 2017/18 - Report by Executive Director of Finance. View Papers
Audit. 
2Internal Audit Annual Report 2017/18 - Report by Head of Audit and Inspection. View Papers
3Unaudited Annual Accounts 2017/18 - Report by Executive Director of Finance. View Papers
4Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Chief Executive's Department - 8th City Smart Mobile Working Project - Capital Project Management and Governance Arrangements; View Papers
(b)Corporate Review - Review of Risk Mitigation Actions; View Papers
(c)Corporate Review - Scheme of Delegated Functions Compliance; View Papers
(d)Development and Regeneration Services - Governance Review;  View Papers
(e)Financial Services - Governance Review; and View Papers
(f)Social Work Services - Payroll Verification. View Papers
Work programme. 
5Corporate Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers