Finance and Audit Scrutiny Committee Agenda - 24 January 2024, 13:30 
A meeting to be held at by hydrid at 13:30 on 24 January 2024.
| Number | Item |
|---|---|
| 1 | Responses from 29th November 2023 meeting. View Papers |
| Work programme. | |
| 2 | Early Retirement/Voluntary Redundancy - Joint Report by Executive Director of Finance and Head of Human Resources. View Papers |
| 3 | Update Report on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers |
| Audit. | |
| 4 | Internal Audit Reports - Reports by Head of Audit Inspection:- View Papers |
| (a) | Chief Executive's Department - Payroll Verification; View Papers |
| (b) | Neighbourhoods, Regeneration and Sustainability - Payroll Verification; View Papers |
| (c) | Social Work Services - Payroll Verification; View Papers |
| (d) | Chief Executive's Department - Children's Holiday Food and Activity Programme; View Papers |
| (e) | Chief Executive's Department - Glasgow Gift Cards; View Papers |
| (f) | Corporate Review - IT Service Requests & Incident Management; View Papers |
| (g) | Corporate Review - Pay360 Income Management System; View Papers |
| (h) | Education Services & Financial Services - School Financial Processes; and View Papers |
| (i) | Neighbourhoods, Regeneration and Sustainability - Alarm Receiving Centre: 2023/24 Reviews. View Papers |
| 5 | Internal Audit - Follow up - Report by Head of Audit and Inspection. View Papers |