Glasgow City Council
Finance and Audit Scrutiny Committee — 18 September 2024
Finance and Audit Scrutiny Committee
Official meeting pageMeeting papers & recordings
On the agenda
- 1Responses to questions from meeting on 21st August 2024 - Report by Director of Financial and Business Services.
- 2Early Retirement/Voluntary Redundancy - Joint report by Executive Director of Finance and Head of Human Resources.
- 3Common Good Fund Property Portfolio - Update - Report by Director of Financial and Business Services.
- 4Gifts and Hospitality - Report by Executive Director of Finance.
- 5EY Annual Audit Plan - Report by Executive Director of Finance.
- 6Internal Audit Reports - Reports by Head of Audit Inspection:-
- (a)Chief Executive's Department and Neighbourhoods, Regeneration and Sustainability - Mini Comp B Process;
- (b)Corporate Review - Early Retirement and Voluntary Redundancy;
- (c)Corporate Review - Establishment Visits;
- (d)Corporate Review - GOLD Training Compliance;
- (e)Corporate Review - Performance Management - Council Strategic Plan;
- (f)Corporate Review - Procurement - Non-Contract Spend;
- (g)Education Services - Payroll Verification;
- (h)Financial Services - National Living Wage;
- (i)Neighbourhoods, Regeneration and Sustainability - Fleet Management Arrangements;
- (j)Neighbourhoods, Regeneration and Sustainability - Low Emission Zone - Charging and Income;
- (k)Neighbourhoods, Regeneration and Sustainability - Parking Income;
- (l)Neighbourhoods, Regeneration and Sustainability - Stock Control Arrangements;
- (m)Neighbourhoods, Regeneration and Sustainability - Waste Depots - CCTV Systems; and
- (n)Social Work Services/Glasgow City Integration Joint Board - Governance Review.