Finance and Audit Scrutiny Committee Agenda - 09 April 2014, 13:30 
A meeting to be held at Committee Room 3 at 13:30 on 09 April 2014.
| Number | Item |
|---|---|
| Audit. | |
| 1 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | ACCESS - Review of Firewalls Management; View Papers |
| (b) | City Property (Glasgow) LLP - Review of Governance; View Papers |
| (c) | Chief Executive's Office/Corporate Services - Business Continuity Planning; View Papers |
| (d) | Corporate Services - Application Review - Pulse System; View Papers |
| (e) | Corporate Services - Licensing - Adherence to Criteria; View Papers |
| (f) | Corporate Services - Revenues and Benefits - Council Tax - Quality Checking; View Papers |
| (g) | Corporate Services, Financial Services & ACCESS - Academy System Application and Database Review; View Papers |
| (h) | Education Services - Budgetary Control and Monitoring; View Papers |
| (i) | Education Services - Information Security in Education Establishments; and View Papers |
| (j) | Social Work Services - Staff Qualifications. View Papers |
| 2 | Follow-up Audits - Report by Head of Audit and Inspection. View Papers |
| 3 | Corporate Fraud Policy - Report by Head of Audit and Inspection. View Papers |
| Financial Monitoring Reports. | |
| 4 | Financial Monitoring Statements 2013/14 - Period 12 - 1st April 2013 to 14th February 2014 - Reports by Executive Director of Financial Services and Deputy Chief Executive. View Papers |