Finance and Audit Scrutiny Committee Agenda - 08 May 2019, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 08 May 2019.

Number Item
1Follow up from previous meeting of 10th April 2019 - Responses to Questions. View Papers
2Internal Audit - Follow up Audits - Report by Head of Internal Audit. View Papers
3Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Chief Executives Department - Review of SIT Operations and ICT Performance; View Papers
(b)Corporate Review - Compliance with IR35 ; View Papers
(c)Corporate Review - Email Auto-Forwarding Arrangements; View Papers
(d)Development & Regeneration Services - Private Landlord Registration Unit; View Papers
(e)Development and Regeneration Services - Tontine Operations; and View Papers
(f)Education Services and Financial Services - Pupil Equity Funding; View Papers
(g)Financial Services - Income Management - John Street Cash Office; View Papers
(h)Glasgow Life - Mimsy Application Review; View Papers
(i)Social Work Services and Financial Services - Individual Budget Direct Payments. View Papers
4Audit Priority - Report by Head of Audit and Inspection. View Papers
5Audit Scotland - Safeguarding Public Money - Report by Head of Audit and Inspection. View Papers
6Audit Scotland Management Report 2018-19. View Papers
7Gifts and Hospitality View Papers