Finance and Audit Scrutiny Committee Agenda - 24 January 2024, 13:30 Help

A meeting to be held at by hydrid at 13:30 on 24 January 2024.

Number Item
1Responses from 29th November 2023 meeting. View Papers
Work programme. 
2Early Retirement/Voluntary Redundancy - Joint Report by Executive Director of Finance and Head of Human Resources.  View Papers
3Update Report on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services. View Papers
4Internal Audit Reports - Reports by Head of Audit Inspection:- View Papers
(a)Chief Executive's Department - Payroll Verification; View Papers
(b)Neighbourhoods, Regeneration and Sustainability - Payroll Verification; View Papers
(c)Social Work Services - Payroll Verification; View Papers
(d)Chief Executive's Department - Children's Holiday Food and Activity Programme; View Papers
(e)Chief Executive's Department - Glasgow Gift Cards;  View Papers
(f)Corporate Review - IT Service Requests & Incident Management; View Papers
(g)Corporate Review - Pay360 Income Management System;  View Papers
(h)Education Services & Financial Services - School Financial Processes; and View Papers
(i)Neighbourhoods, Regeneration and Sustainability - Alarm Receiving Centre: 2023/24 Reviews. View Papers
5Internal Audit - Follow up - Report by Head of Audit and Inspection. View Papers