Finance and Audit Scrutiny Committee Agenda - 30 September 2020, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 30 September 2020.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 9th September 2020 - Responses to Questions. View Papers |
| Work programme. | |
| 2 | Captial Investment Programme - Annual Performance Report 2019/20 - Report by Director of Governance and Solicitor to the Council. View Papers |
| Audit. | |
| 3 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
| 4 | ALEO - Quarterly Audit - Report by Head of Audit and Inspection. View Papers |
| 5 | Audit Plan COVID-19 update - Report by Head of Audit and Inspection. View Papers |
| 6 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Budget setting, monitoring and control accounts; View Papers |
| (b) | Corporate Review - Business Travel and Expenses; View Papers |
| (c) | Corporate Review - Capital Programme Management and Governance Arrangements; View Papers |
| (d) | Corporate Review - Creditors; View Papers |
| (e) | Corporate Review - Review of Architectural Design Principles; View Papers |
| (f) | Corporate Review - Risk Mitigating Actions; View Papers |
| (g) | Corporate Review - Utilities Management; View Papers |
| (h) | Development and Regeneration Services - Property and Land Services - Property Repairs, Maintenance and Requests; View Papers |
| (i) | Financial Services - Customer and Business Services - Work for Other Organisations; View Papers |
| (j) | Neighbourhoods and Sustainability - Non-contractual Overtime; and View Papers |
| (k) | Social Work Services - Homecare arrangements. View Papers |
| 7 | Consideration of Exclusion of Public -Internal Audit - Threat and Vulnerability Management - Report by Head of Audit and Inpsection. View Papers |
| 8 | Internal Audit - Corporate Review - Threat and Vulnerability Management - Report by Head of Audit and Inspection. View Papers |