Finance and Audit Scrutiny Committee Agenda - 11 March 2020, 13:30 Help

A meeting to be held at City Chambers, Glasgow at 13:30 on 11 March 2020.

Number Item
1Follow up for previous meeting of 12th February 2020 - Responses to Questions. View Papers
Work programme. 
2Best Value Assurance Report - Report by Chief Executive. View Papers
3Fuel Management - Follow up - Report by Head of Audit and Inspection. View Papers
Audit. 
4Annual Audit Plan 2019/20 - Report by Audit Scotland View Papers
5Annual Internal Audit Plan 2020/21 - Report by Head of Audit and Inspection. View Papers
6Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Corporate Review - Software Asset Management; View Papers
(b)Development and Regeneration Services - Governance Review; View Papers
(c)Education Services - Governance Review; View Papers
(d)Financial Services - Corporate Bank Accounts and Bank Reconcilliations; View Papers
(e)Financial Services - Council Tax Write-off Process; View Papers
(f)Neighbourhoods and Sustainability - Alarm Receiving Centre 2019/20 Review - Part Two; and View Papers
(g)Social Work Services - Review of Fuel Cards. View Papers
7Follow-Up Audits - Report by Head of Audit and Inspection. View Papers
8ALEO - Quarterly Audit - Report by Head of Audit and Inspection. View Papers
9Culture Audit Approach - Report by Head of Audit and Inspection. View Papers