Finance and Audit Scrutiny Committee Agenda - 14 February 2018, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 14 February 2018.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 1 | Investment Programme 2017/18 - Quarter 3 - Report by Acting Executive Director of Financial Services. View Papers |
| 2 | Financial Monitoring Statements - Period 10 - 1st April to 21st December 2017 - Report by Acting Executive Director of Financial Services. View Papers |
| 3 | Arms Length External Organisations (ALEO) Financial Performance - Report by Acting Executive Director of Financial Services. View Papers |
| Audit. | |
| 4 | Internal Audits 2017/18 - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Community Safety Glasgow - PSIM Application Review; View Papers |
| (b) | Corporate Review - Payroll Verification; View Papers |
| (c) | Corporate Review - Spear Phishing - Review of Payment Processing Arrangements; and View Papers |
| (d) | Financial Services - Non Domestic Rates Transitional Relief. View Papers |
| 5 | Follow-up Audit - Report by Head of Audit and Inspection. View Papers |
| Work programme. | |
| 6 | Gifts and Hospitality - Report by Acting Executive Director of Financial Services. View Papers |
| 7 | Common Good Fund Budget 2018-19 - Report by Acting Executive Director of Financial Services. View Papers |