Finance and Audit Scrutiny Committee Agenda - 01 December 2021, 13:30
A meeting to be held at by video conference at 13:30 on 01 December 2021.
Number | Item |
---|---|
1 | Follow up from previous meeting of 3rd November 2021 - Responses to Questions. View Papers |
Audit. | |
2 | Annual Audit Report 2020/21 - Report by Audit Scotland. View Papers |
3 | Annual Audited Accounts 2020/21 - Report by Executive Director of Finance (to follow). View Papers |
4 | Internal Audit reports - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - Review of Children's Holiday Food Programme; View Papers |
(b) | Corporate Review - Flexible, Ill Health and Early Retirement; View Papers |
(c) | Financial Services - Catering and Facilities Management Culture Review - Phase 1 (to follow); View Papers |
(d) | Financial Services - Council Tax Premium; and View Papers |
(e) | Neighbourhoods, Regeneration and Sustainability - Compliance with Funders' Property Governance Arrangements. View Papers |
5 | ALEO - Internal Audit update - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Sundry Trusts and Funds - Report by Director of Financial and Business Services. View Papers |
7 | Gifts and Hospitality - Report by Executive Director of Finance. View Papers |
8 | Results of Committee effectiveness independent assessment - Report by Head of Communication and Strategic Partnerships. View Papers |