Finance and Audit Scrutiny Committee Agenda - 12 June 2019, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 12 June 2019.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 8th May 2019 - Responses to Questions. View Papers |
| Financial Monitoring Reports. | |
| 2 | Outturn Report - 2018/19 - Report by Executive Director of Finance. View Papers |
| Audit. | |
| 3 | Internal Audit Annual Report 2018/19 - Report by Head of Audit and Inspection. View Papers |
| 4 | Unaudited Annual Accounts 2018/19 - Report by Executive Director of Finance. View Papers |
| 5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Chief Executive's Department - Audit Integrated Grants Fund; View Papers |
| (b) | Chief Executive's Department - Corporate Procurement Unit - Use of External Frameworks; View Papers |
| (c) | Corporate Review - Invoice/BACS Fraud Controls. View Papers |
| (d) | Development and Regeneration Services - Economic Development; and View Papers |
| (e) | Glasgow City Council City Deal Programme - Budgetary Control and Monitoring. View Papers |
| Work programme. | |
| 6 | Corporate Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers |
| 7 | Local Government Benchmarking Framework - Report by Chief Executive. View Papers |