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 |