Finance and Audit Scrutiny Committee Agenda - 27 September 2023, 13:30 
A meeting to be held at City Chambers at 13:30 on 27 September 2023.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting on 30th August 2023 - Responses to questions. View Papers |
| Audit. | |
| 2 | Internal Audit Assurance - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Chief Executive's Department - Business Ventilation Fund; View Papers |
| (b) | Corporate Review - Corporate Procurement Review; View Papers |
| (c) | Corporate Review - Establishment Visits; View Papers |
| (d) | Corporate Review - IT Change Management; View Papers |
| (e) | Corporate Review - Payroll (Non-Core Payments); View Papers |
| (f) | Corporate Review - Scottish Child Abuse Inquiry Response Arrangements; View Papers |
| (g) | Financial Services - Academy Data Assurance; View Papers |
| (h) | Financial Services - CBS Home Working Controls; View Papers |
| (i) | Financial Services - Covid-19 Grant Income; View Papers |
| (j) | Financial Services - NDR Legislation Changes; View Papers |
| (k) | Neighbourhoods, Regeneration and Sustainability - Planning Process (Phase 1); View Papers |
| (l) | Neighbourhoods, Regeneration and Sustainability - Strategic Asset Management; View Papers |
| (m) | Neighbourhoods, Regeneration and Sustainability and Chief Executive's Department - Venue Hire for Events; and View Papers |
| (n) | Social Work Services - Tenant Grant Fund. View Papers |
| 3 | Internal Audit Follow up - Report by Head of Audit and Inspection. View Papers |
| 4 | ALEO Audit Update - Report by Head of Audit and Inspection. View Papers |