Finance and Audit Scrutiny Committee Agenda - 08 May 2019, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 08 May 2019.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 10th April 2019 - Responses to Questions. View Papers |
| Audit. | |
| 2 | Internal Audit - Follow up Audits - Report by Head of Internal Audit. View Papers |
| 3 | Internal 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 |
| 4 | Audit Priority - Report by Head of Audit and Inspection. View Papers |
| 5 | Audit Scotland - Safeguarding Public Money - Report by Head of Audit and Inspection. View Papers |
| 6 | Audit Scotland Management Report 2018-19. View Papers |
| 7 | Gifts and Hospitality View Papers |