Finance and Audit Scrutiny Committee Agenda - 07 August 2019, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 07 August 2019.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 12th June 2019 - Responses to Questions. View Papers |
| Work programme. | |
| 2 | Capital Investment Programme - Annual Performance 2018/19 - Report by Director of Governance and Solicitor to the Council. View Papers |
| 3 | Update on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers |
| Audit. | |
| 4 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Establishment Visits; View Papers |
| (b) | Corporate Review - External Grant Funding; View Papers |
| (c) | Corporate Review - Reputation Management; View Papers |
| (d) | Corporate Review - Risk Mitigation Actions; View Papers |
| (e) | Corporate Review - Use of Alarms Procurement Framework; View Papers |
| (f) | Education Services and Financial Services - Childcare Vouchers; View Papers |
| (g) | Financial Services - Corporate Treasury Management; View Papers |
| (h) | Financial Services - Review of Universal Credit Arrangements; and View Papers |
| (i) | Social Work Services - Child Protection Case Conference Protocols. View Papers |
| 5 | Register of Audit Recommendations - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 6 | Work Programme - Report by Director of Financial and Business Services. View Papers |