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Glasgow City Council

Finance and Audit Scrutiny Committee — 28 September 2022

Finance and Audit Scrutiny Committee

13:30 · Europe/London by video conference
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Meeting papers & recordings

On the agenda

  1. 1
    Follow up from previous meeting.
  2. 2
    Internal Audits - Reports by Head of Audit and Inspection:-
  3. (a)
    Chief Executives Department - COVID-19 Business Grants 2021/22;
  4. (b)
    Chief Executives Department - Covid Recovery Fund;
  5. (c)
    Chief Executives Department - Procurement Project Plans;
  6. (d)
    Chief Executives Department - Vacation of City Park Site;
  7. (e)
    Corporate Review - Data Loss Prevention Controls;
  8. (f)
    Corporate Review - Establishment Visits;
  9. (g)
    Corporate Review - Financial Budget Implementation;
  10. (h)
    Corporate Review - Payroll Verification;
  11. (i)
    Corporate Review - Project Impact Management;
  12. (j)
    Corporate Review - Tell Us Once
  13. (k)
    Corporate Review - Use of Non-Contractural Overtime;
  14. (l)
    Education Services - Gateway Shared Services;
  15. (m)
    Financial Services - Non-Domestic Rates and Council Tax Changes 2021-22;
  16. (n)
    Financial Services - Scottish Welfare Fund; and
  17. (o)
    Neighbourhoods, Regeneration & Sustainability and Financial Services - Developers Contributions.
  18. 3
    Audit Recommendations - Report by Head of Audit and Inspection.
  19. 4
    Arms Length External Organisations - Internal Update - Report by Head of Audit and Inspeciton.
  20. 5
    Gifts and Hospitality - Report by Executive Director of Finance.

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