Finance and Audit Scrutiny Committee Agenda - 06 November 2019, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 06 November 2019.

Number Item
1Follow up from previous meeting of 2nd October 2019 - Responses to Questions (to follow). View Papers
Work programme. 
2Treasury Management and Investment Annual Report 2018/19 and Treasury Management and Investment Strategy Mid Year Review 2019/20 - Report by Executive Director of Finance. View Papers
3Half Yearly Corporate Risk Management Report - Report by Director of Governance and Solicitor to the Council. View Papers
4Local Government Pension Scheme (Scotland) regulations 2015- Flexible Retirement Local Government (Compensation for Early Retirement) (Scotland) regulations - Redundancy/Early Retirement - Report by Director of Governance and Solicitor to the Council. View Papers
Audit. 
5Internal Audit Performance 2019/20 - Mid Year update - Report by Head of Audit and Inspection. View Papers
6Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Chief Executive's Department - Participatory Budgeting; View Papers
(b)Corporate Review - Information Security in Relation to Payment Cards; View Papers
(c)Corporate Review - Payroll Verification; View Papers
(d)Corporate Review - Performance Management - Corporate Scorecard; View Papers
(e)Development and Regeneration Services and Financial Services - Building Standards income; View Papers
(f)Education Services and Financial Services - Tax Free Childcare Scheme; and View Papers
(g)Financial Services - Scottish Welfare Fund. View Papers