Finance and Audit Scrutiny Committee Agenda - 28 September 2022, 13:30 Help

A meeting to be held at by video conference at 13:30 on 28 September 2022.

Number Item
1Follow up from previous meeting. View Papers
2Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Chief Executives Department - COVID-19 Business Grants 2021/22; View Papers
(b)Chief Executives Department - Covid Recovery Fund; View Papers
(c)Chief Executives Department - Procurement Project Plans; View Papers
(d)Chief Executives Department - Vacation of City Park Site; View Papers
(e)Corporate Review - Data Loss Prevention Controls;  View Papers
(f)Corporate Review - Establishment Visits; View Papers
(g)Corporate Review - Financial Budget Implementation; View Papers
(h)Corporate Review - Payroll Verification; View Papers
(i)Corporate Review - Project Impact Management; View Papers
(j)Corporate Review - Tell Us Once View Papers
(k)Corporate Review - Use of Non-Contractural Overtime; View Papers
(l)Education Services - Gateway Shared Services; View Papers
(m)Financial Services - Non-Domestic Rates and Council Tax Changes 2021-22; View Papers
(n)Financial Services - Scottish Welfare Fund; and View Papers
(o)Neighbourhoods, Regeneration & Sustainability and Financial Services - Developers Contributions. View Papers
3Audit Recommendations - Report by Head of Audit and Inspection. View Papers
4Arms Length External Organisations - Internal Update - Report by Head of Audit and Inspeciton. View Papers
5Gifts and Hospitality - Report by Executive Director of Finance. View Papers