Finance and Audit Scrutiny Committee Agenda - 15 January 2020, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 15 January 2020.

Number Item
1Follow up form previous meeting of 4th December 2019 - Responses to Questions. View Papers
Work programme. 
2Common Good Fund Property Portfolio - Update report by Director of Financial and Business Services. View Papers
3Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Corporate Review - IT General Controls - Corporate Domain; View Papers
(b)Corporate Review - IT General Controls - Schools Domain; View Papers
(c)Corporate Review - Management of Stock; View Papers
(d)Corporate Review - Payroll Verification - DRS; View Papers
(e)Corporate Review - School Lets; and View Papers
(f)Development and Regeneration Services - Vacant and Derelict Land Fund. View Papers
4Register of Audit Recommendations - Report by Head of Audit and Inspection. View Papers
5Glasgow City Council - 2018/19 Audit - Update on Equal Pay Settlement - Report by Audit Scotland. View Papers
6Report by the Accounts Commission on the Local Government in Scotland Financial Overview 2018/19. View Papers
7CIPFA report on the Role of the Head of Internal Audit. View Papers