Finance and Audit Scrutiny Committee Agenda - 05 May 2021, 13:30 
A meeting to be held at By video conference at 13:30 on 05 May 2021.
Number | Item |
---|---|
1 | Responses to Questions. View Papers |
Audit. | |
2 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
(a) | Chief Executive's Department - COVID-19 Business Grants (Phase 2); View Papers |
(b) | Chief Executive's Department - Glasgow Communities Fund; and View Papers |
(c) | Chief Executive's Department - Job Evaluation Project Management; View Papers |
(d) | Corporate Review - GLAMIS Licensing Application Review; View Papers |
(e) | Development and Regeneration Services and Chief Executive's Department - City Deal Procurement Review; and View Papers |
(f) | Education Services, Financial Services and Development and Regeneration Services - School Meals BACS Payment Process. View Papers |
3 | Register of Audit Recommendations - Report by Head of Audit and Inspection. View Papers |
4 | Arms Length External Organisations Internal Audit Update Report - Report by Head of Audit and Inspection. View Papers |
5 | Results of Peer Review of Internal Audit Compliance with requirements of Public Sector Internal Audit Standards - Report by Head of Audit and Inspection. View Papers |
Work programme. | |
6 | Half Yearly Corporate Risk Management Report - Report by Chief Executive. View Papers |