Glasgow City Council
Finance and Audit Scrutiny Committee — 20 March 2024
Finance and Audit Scrutiny Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1Responses to Questions from 21st February 2024 meeting.
- 2Annual Accounts 2022/23-
- (a)Annual Audit Report 2022/23 - Report by Ernst & Young LLP; and
- (b)Annual Accounts 2022/23 - Report by Executive Director of Finance.
- 3Internal Audit Reports - Reports by Head of Audit and Inspection:-
- (a)Corporate Review - Use of Agency Workers;
- (b)Corporate Review - Procurement - Non-capital spend;
- (c)Corporate Review - Strategic Risk Mitigation;
- (d)Financial Services - School Crossing Patrols;
- (e)Financial Services - Council Tax Discounts, Exemptions and Premiums; and
- (f)Corporate Review - Information Security Risk Management; and
- (g)Chief Executive's Department & Financial Services - Shared Prosperity Fund - Project Compliance; and
- (h)Financial Services - Assessors - Revised Valuation Process;
- 4Follow up Audits - Report by Head of Audit and Inspection.
- 5Internal Audit Plan 2024/25 update - Report by Head of Audit and Inspection.
- 6ALEO Audit Update - Report by Head of Audit and Inspection.