Finance and Audit Scrutiny Committee Agenda - 01 December 2021, 13:30 Help

A meeting to be held at by video conference at 13:30 on 01 December 2021.

Number Item
1Follow up from previous meeting of 3rd November 2021 - Responses to Questions.  View Papers
2Annual Audit Report 2020/21 - Report by Audit Scotland. View Papers
3Annual Audited Accounts 2020/21 - Report by Executive Director of Finance (to follow). View Papers
4Internal 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
5ALEO - Internal Audit update - Report by Head of Audit and Inspection. View Papers
Work programme. 
6Sundry Trusts and Funds - Report by Director of Financial and Business Services. View Papers
7Gifts and Hospitality - Report by Executive Director of Finance. View Papers
8Results of Committee effectiveness independent assessment - Report by Head of Communication and Strategic Partnerships. View Papers