Finance and Audit Scrutiny Committee Agenda - 08 August 2018, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 08 August 2018.

Number Item
Audit. 
1Internal Audits - Reports by Head of Audit and Inspection:-i View Papers
(a)Chief Executive's Department and Social Work Services - Administration of Grants; View Papers
(b)Corporate Review - Business Continuity Planning; View Papers
(c)Coporate Review - Cyber Maturity Assurance; View Papers
(d)Corporate Review - Purchase Card and Corporate Credit Cards;  View Papers
(e)Education Services - Payroll Verification; and View Papers
(f)Land and Environmental Services and Financial Services - Bereavement Services. View Papers
2Follow up Audits - Report by Head of Audit and Inspection. View Papers
3NFI Overview - Report by Audit Scotland. View Papers
Work programme. 
4Work Programme 2018/19 - Report by Director of Financial and Business Services. View Papers
5Capital Investment Programme - Annual Performance 2017/18 - Report by Director of Governance and Solicitor to the Council. View Papers
6Local Government Benchmarking Framework - Report by Chief Executive. View Papers
7Early Retirement/Voluntary Severance - Joint report by Director of Governance and Solicitor to the Council and Executive Director of Finance. View Papers
8Update on Common Good Fund Property Portfolio - Report by Executive Director of Finance. View Papers