Finance and Audit Scrutiny Committee Agenda - 17 August 2011, 13:30 
A meeting to be held at at 13:30 on 17 August 2011.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 2793 | Financial Monitoring Statements - 2011/12 - Reports bo the Executive Director of Financial Services: View Papers |
| (a) | Investment Programme - Quarter 1; and View Papers |
| (b) | Revenue monitoring - Period 4 - 1st April to 8th July 2011. View Papers |
| Work programme. | |
| 2 | Work programme 2011/12 - Joint report by Executive Directors for Corporate Services and Financial Services. View Papers |
| 3 | Governance of Glasgow 2014 Ltd - Report by Executive Director of Corporate Services. View Papers |
| 4 | Riverside Museum - Report by Executive Director of Financial Services. View Papers |
| Audit. | |
| 5 | Internal Audit - Reports by Head of Audit and Inspection: View Papers |
| (a) | 2014 Commonwealth Games - Review of Governance Arrangements for the Athletes' Village; View Papers |
| (b) | Chief Executive Department - Performance Management: Measures for Improved Performance; View Papers |
| (c) | Corporate Review - Leavers' Process - Asset Management; View Papers |
| (d) | Corporate Review - Payroll Overtime and Mileage; View Papers |
| (e) | Corporate Review - Review of Annual Leave for Employees with Non-Standard Working Patterns; View Papers |
| (f) | Corporate Review - SAP Employee Self Service Portal; View Papers |
| (g) | Corporate Services - Contract Payments and Post Completion Reviews; View Papers |
| (h) | Education Services - Salaries Payroll; View Papers |
| (i) | Land and Environmental Services - Collection of Income; View Papers |
| (j) | Land and Environmental Services - Tendering and Pre-Contract Arrangements; View Papers |
| (k) | Social Work Services - Self Directed Support, and View Papers |
| (l) | Social Work Services - Viability of Service Providers. View Papers |
| 6 | Follow-up audits - Report by Head of Audit and Inspection. View Papers |
| 7 | Whistleblowing as at 31st July 2011 - Report by Head of Audit and Inspection. View Papers |