Finance and Audit Scrutiny Committee Agenda - 15 January 2020, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 15 January 2020.
| Number | Item |
|---|---|
| 1 | Follow up form previous meeting of 4th December 2019 - Responses to Questions. View Papers |
| Work programme. | |
| 2 | Common Good Fund Property Portfolio - Update report by Director of Financial and Business Services. View Papers |
| Audit. | |
| 3 | Internal 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 |
| 4 | Register of Audit Recommendations - Report by Head of Audit and Inspection. View Papers |
| 5 | Glasgow City Council - 2018/19 Audit - Update on Equal Pay Settlement - Report by Audit Scotland. View Papers |
| 6 | Report by the Accounts Commission on the Local Government in Scotland Financial Overview 2018/19. View Papers |
| 7 | CIPFA report on the Role of the Head of Internal Audit. View Papers |