Finance and Audit Scrutiny Committee Agenda - 17 January 2018, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 17 January 2018.
| Number | Item |
|---|---|
| 1 | Consideration of exclusion of public. View Papers |
| Audit. | |
| 2 | Internal Audit - ACCESS - Security of the Server Environment - Report by Head of Audit and Inspection. View Papers |
| 3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | ACCESS - Data Vita (Back Up Site) Assurance; View Papers |
| (b) | ACCESS and Chief Executive's Department - Internet Access Controls; View Papers |
| (c) | Development and Regeneration Services - Economic Development; View Papers |
| (d) | Education Services - Blairvadach - Cash Handling and Records Retention; View Papers |
| (e) | Education Services - Budgetary Control and Monitoring of Capital Budgets. View Papers |
| 4 | Internal Audit - ALEO update - Report by Head of Audit and Inspection. View Papers |
| 5 | Audit Scotland Local Government Overview - Report by Head of Internal Audit (to follow). View Papers |
| Financial Monitoring Reports. | |
| 6 | Financial Monitoring Statements 2017/18 - Period 8 - 1st April to 4th October 2017 - Report by Acting Executive Director of Financial Services. View Papers |
| Work programme. | |
| 7 | Sundry Trusts Annual Report - Report by Acting Executive Director of Financial Services. View Papers |
| 8 | Corporate Risk Register - Report by Director of Governance and Solicitor to the Council. View Papers |
| 9 | Local Government Benchmarking Framework - Report by Director of Governance and Solicitor to the Council. View Papers |
| 10 | Early Retirement/Voluntary Severance - Joint report by Director of Governance and Solicitor to the Council and Acting Executive Director of Financial Services. View Papers |
| 11 | Common Good Fund - Management of Property - Report by Acting Executive Director of Financial Services. View Papers |