Finance and Audit Scrutiny Committee Agenda - 14 September 2016, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 14 September 2016.

Number Item
Audit. 
1Annual Accounts 2015/16:- View Papers
(a)Annual Audit - Report by Audit Scotland; and View Papers
(b)Annual Accounts 2015/16 - Report by Executive Director of Financial Services. View Papers
2Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)ACCESS - Problem management; View Papers
(b)Community Safety Glasgow - Review of Governance Arrangements; View Papers
(c)Corporate Review - Performance Management Corporate Scorecard; View Papers
(d)Corporate Review - Transformation Governance; and View Papers
(e)Education Services - Employee verification. View Papers
3Follow-up Audits - Report by Head of Audit and Inspection.  View Papers
4Audit Scotland - Major Capital Investment in Councils and presentation of capital programme annual performance report 2015/17 - Report by Executive Director of Financial Services. View Papers
Financial Monitoring Reports. 
5Financial monitoring statements 2016/17 - Revenue budget - Period 5 - 1st April to 5th August 2016 - Report by Executive Director of Financial Services.
 View Papers