Finance and Audit Scrutiny Committee Agenda - 13 March 2019, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 13 March 2019.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 13th February 2019 - Response to Questions. View Papers |
| Work programme. | |
| 2 | Best Value Assurance Report - Action Plan Update - Report by Chief Executive. View Papers |
| Audit. | |
| 3 | Annual Audit Plan 2018/19 - Report by Audit Scotland. View Papers |
| 4 | Internal Audit Plan 2019/20 - Report by Head of Audit and Inspection. View Papers |
| 5 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - GDPR Compliance; View Papers |
| (b) | Corporate Review - IT Asset Register; View Papers |
| (c) | Development and Regeneration Services - Regeneration Capital Grant Fund. View Papers |
| (d) | Financial Services - Assessors Appeals; View Papers |
| (e) | Neighbourhood and Sustainability - Capital Project Management - Street Lighting Investment Programme; and View Papers |
| (f) | Social Work Services - Governance Review. View Papers |
| 6 | Follow-Up Audits - Report by Head of Audit and Inspection. View Papers |
| 7 | Developer Contributions from Community Growth Areas - Follow-up report by Head of Audit and Inspection. View Papers |
| 8 | ALEO - Quarterly Audit - Report by Head of Audit and Inspection. View Papers |
| 9 | The Effect of Resignations on Disciplinary Processes - Report by Head of Corporate Human Resources. View Papers |
| 10 | Consideration of exclusion of public. |
| 11 | Cordia Procurement and Contracts Investigation - Report by Head of Audit and Inspection. View Papers |