Finance and Audit Scrutiny Committee Agenda - 27 September 2023, 13:30 Help

A meeting to be held at City Chambers at 13:30 on 27 September 2023.

Number Item
1Follow up from previous meeting on 30th August 2023 - Responses to questions. View Papers
2Internal Audit Assurance - Reports by Head of Audit and Inspection:-  View Papers
(a)Chief Executive's Department - Business Ventilation Fund; View Papers
(b)Corporate Review - Corporate Procurement Review; View Papers
(c)Corporate Review - Establishment Visits; View Papers
(d)Corporate Review - IT Change Management; View Papers
(e)Corporate Review - Payroll (Non-Core Payments); View Papers
(f)Corporate Review - Scottish Child Abuse Inquiry Response Arrangements; View Papers
(g)Financial Services - Academy Data Assurance; View Papers
(h)Financial Services - CBS Home Working Controls; View Papers
(i)Financial Services - Covid-19 Grant Income; View Papers
(j)Financial Services - NDR Legislation Changes; View Papers
(k)Neighbourhoods, Regeneration and Sustainability - Planning Process (Phase 1); View Papers
(l)Neighbourhoods, Regeneration and Sustainability - Strategic Asset Management; View Papers
(m)Neighbourhoods, Regeneration and Sustainability and Chief Executive's Department - Venue Hire for Events; and View Papers
(n)Social Work Services - Tenant Grant Fund. View Papers
3Internal Audit Follow up - Report by Head of Audit and Inspection. View Papers
4ALEO Audit Update - Report by Head of Audit and Inspection. View Papers