Glasgow City Council
Finance and Audit Scrutiny Committee — 24 January 2024
Finance and Audit Scrutiny Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1Responses from 29th November 2023 meeting.
- 2Early Retirement/Voluntary Redundancy - Joint Report by Executive Director of Finance and Head of Human Resources.
- 3Update Report on Common Good Fund Property Portfolio - Report by Director of Financial and Business Services.
- 4Internal Audit Reports - Reports by Head of Audit Inspection:-
- (a)Chief Executive's Department - Payroll Verification;
- (b)Neighbourhoods, Regeneration and Sustainability - Payroll Verification;
- (c)Social Work Services - Payroll Verification;
- (d)Chief Executive's Department - Children's Holiday Food and Activity Programme;
- (e)Chief Executive's Department - Glasgow Gift Cards;
- (f)Corporate Review - IT Service Requests & Incident Management;
- (g)Corporate Review - Pay360 Income Management System;
- (h)Education Services & Financial Services - School Financial Processes; and
- (i)Neighbourhoods, Regeneration and Sustainability - Alarm Receiving Centre: 2023/24 Reviews.
- 5Internal Audit - Follow up - Report by Head of Audit and Inspection.