Finance and Audit Scrutiny Committee Agenda - 08 March 2017, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 08 March 2017.

Number Item
Financial Monitoring Reports. 
1Financial Monitoring Statements 2016/17 - Period 11 - 1st April 2016 to 20th January 2017 - Report by Acting Executive Director of Financial Services. View Papers
Audit. 
2Internal Audit - Annual Audit Plan 2017/18 - Report by Head of Audit and Inspection. View Papers
3Audit Scotland - A review of housing benefit fraud investigation liaison arrangements in Scotland - Report by Head of Audit and Inspection. View Papers
4Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)ACCESS - Network Authorisation; View Papers
(b)Corporate Review - Travel and Expense Claims; View Papers
(c)Education Services - School Placing Requests; View Papers
(d)Land and Environmental Services - Budget Monitoring; View Papers
(e)Social Work Services - Establishment Visits; View Papers
(f)Social Work Services - Use of PayPoint. View Papers
5Follow-Up Audits - Report by Head of Audit and Inspection. View Papers
6Glasgow City Council Annual Audit Plan 2016/17 - Report by Audit Scotland. View Papers
Work programme. 
7Treasury Management Strategy and Annual Investment Strategy 2017/18 - Report by Acting Executive Director of Financial Services. View Papers