Committee Information

A meeting to be held at Committee Room 3 at 13:30 on 17 June 2015.

Number	Item
Financial Monitoring Reports.
1	Financial Monitoring Statements 2015/16 - Period 2 - 1st April to 8th May 2015 - Reports by Executive Director of Financial Services. View Papers
2	Outturn Report 2014/15 - Report by Executive Director of Financial Services. View Papers
Audit.
3	Unaudited Annual Accounts 2014/15 - Report by Executive Director of Financial Services. View Papers
4	Local Scrutiny Plan - Report by Audit Scotland. View Papers
5	Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)	ALEOs - Payroll Verification; View Papers
(b)	Community Safety Glasgow - Application Review - Streetwise; View Papers
(c)	Corporate Review - Performance Management: Corporate Scorecard; View Papers
(d)	Corporate Review - Review of Risk Mitigation Actions; View Papers
(e)	Development and Regeneration Services - Economic Development Section; View Papers
(f)	Financial Services - Review of Members Expenses; View Papers
(g)	Land and Environmental Services - Non Contract Spend; and View Papers
(h)	Social Work Services - Income Received for the Interim Funding of Care Home Fees. View Papers
6	Follow-up Audits - Report by Head of Audit and Inspection. View Papers
Work programme.
7	Half Yearly Corporate Risk Management Report 2015/16 - Report by Executive Director of Corporate Services. View Papers
8	Gifts and Hospitality - Report by Executive Director of Financial Services. View Papers