Finance and Audit Scrutiny Committee Agenda - 02 October 2019, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 02 October 2019.
| Number | Item |
|---|---|
| 1 | Follow up from pervious meeting of 11th September 2019 - Responses to Questions. View Papers |
| Financial Monitoring Reports. | |
| 2 | Financial Monitoring Statements - Period 6 - 1st April to 30th August 2019 - Report by Executive Director of Finance. View Papers |
| Audit. | |
| 3 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Back Up Processes; View Papers |
| (b) | Financial Services - Equal Pay Settlement Process; View Papers |
| (c) | Financial Services - Insurance Claims Handling; View Papers |
| (d) | Neighbourhoods and Sustainability - Alarm Receiving Centre: 2019/20 Review - Part One; View Papers |
| (e) | Neighbourhoods and Sustainability - Review of Fuel Management. View Papers |
| 4 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
| 5 | ALEO - Quarterly Audit - Report by Head of Audit and Inspection. View Papers |
| 6 | Consideration of exclusion of public. View Papers |
| 7 | Internal Audit - Corporate Review - User Access Management and IT Permissions - Report by Head of Audit and Inspection. View Papers |