Finance and Audit Scrutiny Committee Agenda - 23 March 2022, 13:30 
A meeting to be held at at 13:30 on 23 March 2022.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 23rd February 2022 - Responses to Questions View Papers |
| Financial Monitoring Reports. | |
| 2 | Financial Monitoring Statements - Period 12 - 1st April 2021 to 11th February 2022 - Report by Executive Director of Finance. View Papers |
| 3 | Investment Programme 2021/22- Quarter 3 - Report by Executive Director of Finance. View Papers |
| 4 | Arms Length External Organisations - Financial Monitoring - Quarter 3 - Report by Executive Director of Finance. View Papers |
| Audit. | |
| 5 | Follow up Audits - Report by Head of Audit and Inspection. View Papers |
| 6 | ALEO Audit Update - Report by Head of Audit and Inspection. View Papers |
| 7 | Audit Scotland - Audit Plan 2021-22. View Papers |
| 8 | Annual Internal Audit Plan 2022/23 - Report by Head of Audit and Inspection. View Papers |
| 9 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Chief Executive's Department - Glasgow Communities Fund - Review of Payments and Monitoring; View Papers |
| (b) | Chief Executive's Department - No-One Left Behind Funding; View Papers |
| (c) | Corporate Review - Community Asset Transfer Process; View Papers |
| (d) | Corporate Review - Complaint Handling; View Papers |
| (e) | Neighbourhoods, Regeneration and Sustainability - Alarm Receiving Centre; View Papers |
| (f) | Neighbourhoods, Regeneration and Sustainability - Payroll Verification; View Papers |
| (g) | Neighbourhoods, Regeneration and Sustainability - Review of Business Continuity; and View Papers |
| (h) | Neighbourhoods, Regeneration and Sustainability - Bulky Waste Collection. View Papers |
| 10 | Consideration of Exclusion of Public - Report by Head of Audit and Inspection. View Papers |
| 11 | Corporate Review - Phishing Resilience; and View Papers |
| 12 | Neighbourhoods, Regeneration and Sustainability - Review of Sentinel Applications. View Papers |
| Additional item. | |
| 13 | Call in request - Low Emission Zone - Final Scheme Design and Formal Submission - Report by City Convener for Sustainability and Carbon Reduction. View Papers |