Finance and Audit Scrutiny Committee Agenda - 18 November 2015, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 18 November 2015.

Number Item
Audit. 
1Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)Corporate Review - Performance Managemnet - Corporate Scorecard; View Papers
(b)Development and Regeneration Services - Compliance with Information Security Guidelines; View Papers
(c)Education Services - SEEMIS Application; View Papers
(d)Financial Services - Compliance with Information Security Guidelines;  View Papers
(e)Financial Services - SPFO - Altair Application Review; View Papers
(f)Jobs and Business Glasgow - Abacus Application Review; and View Papers
(g)Social Work Services - Carefirst 6 Data Quality. View Papers
2Follow up Audits - Report by Head of Audit and Inspection. View Papers
Work programme. 
3Treasury Management and Investment Annual Report 2014/15 and Treasury Management and Investment Strategy Mid- year Review 2015/16 - Report by Executive Director of Financial Services.  View Papers
4Half Yearly Corporate Risk Management Report 2015/16 - Report by Acting Executive Director of Corporate Services. View Papers
5Commission for Ethical Standards in Public Life Annual Report 2014/15 - Report by Acting Executive Director of Corporate Services. View Papers
6Gifts and Hospitality - Report by Execuitve Director of Financial Services. View Papers
Financial Monitoring Reports. 
7Financial Monitoring Statements 2015/16 - Reports by Executive Director of Financial Services:- View Papers
 Revenue Budget - Period 4 - budget for period 7 -1st April to 24th September 2015. View Papers
(k)Investment Programme - Quarter 2; and View Papers