Finance and Audit Scrutiny Committee Agenda - 25 October 2017, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 25 October 2017.
| Number | Item |
|---|---|
| 1 | Consideration of exclusion of public. View Papers |
| Audit. | |
| 2 | Internal Audit - GCC and ACCESS - Cyber Maturity Audit - Report by Head of Audit and Inspection. View Papers |
| 3 | Internal Audits 2016/17 - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Chief Executive's and Social Work Services - Information Security; View Papers |
| (b) | Development and Regeneration Services - Lighthouse Charges and Reciept of Income; View Papers |
| (c) | ACCESS:- |
| 1 | Information Security Arrangements for Third Party Contractors; and View Papers |
| 2 | ICT Maintenance Programme; View Papers |
| (d) | ACCESS and Education Services - IT Controls Review; View Papers |
| (e) | ALEOs - Gifts and Hospitality; View Papers |
| (f) | Chief Executive's Department - Health and Safety System; View Papers |
| (g) | Corporate Reviews:- |
| 1 | Business Continuity Planning; View Papers |
| 2 | Capital Projects - Lessons Learned; View Papers |
| 3 | General Data Protection Regulations Planning; View Papers |
| 4 | Recruitment Document Management and Retention; and View Papers |
| 5 | Review of Integrated Grant Fund; View Papers |
| 6 | Review of Risk Registers; View Papers |
| (h) | Development and Regeneration Services:- |
| 1 | Capital Deal Project - City Centre Avenues; View Papers |
| 2 | Private Landlord Registration and Houses in Multiple Occupancy; View Papers |
| 3 | Ownership Team; and View Papers |
| 4 | Planning System; View Papers |
| (i) | Education Services:- |
| 1 | Establishment Visits; and View Papers |
| 2 | GLOW Implementation; View Papers |
| (j) | Financial Services:- |
| 1 | Accounts Payable; View Papers |
| 2 | Income Management - John Street Cash Office; View Papers |
| 3 | Members' Expenses View Papers |
| 4 | Non-Domestic Rates - Application Review; and View Papers |
| 5 | School Lets; View Papers |
| (k) | Glasgow Life - Review of Governance; View Papers |
| (l) | Land and Environmental Services:- |
| 1 | Review of Governance; View Papers |
| 2 | Infant Cremation Process. View Papers |
| 4 | Internal Audit 2017/18 - Financial Services Changes to Council Tax - Report by Head of Audit and Inspection. View Papers |
| 5 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
| Financial Monitoring Reports. | |
| 6 | Financial Monitoring Statements 2017/18 - Period 5 - 1st April 2017 to 4th August 2017 - Report by Acting Executive Director of Financial Services. View Papers |
| Work programme. | |
| 7 | Workplan Update - Report by Acting Executive Director of Financial Servcies. View Papers |