Finance and Audit Scrutiny Committee Agenda - 05 May 2021, 13:30 Help

A meeting to be held at By video conference at 13:30 on 05 May 2021.

Number Item
1Responses to Questions. View Papers
2Internal 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
3Register of Audit Recommendations - Report by Head of Audit and Inspection. View Papers
4Arms Length External Organisations Internal Audit Update Report - Report by Head of Audit and Inspection. View Papers
5Results 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. 
6Half Yearly Corporate Risk Management Report - Report by Chief Executive. View Papers