Finance and Audit Scrutiny Committee Agenda - 16 June 2010, 13:30 
A meeting to be held at at 13:30 on 16 June 2010.
| Number | Item |
|---|---|
| Financial Monitoring Reports. | |
| 2354 | 2009-10 Draft Final Outturn - Report by Executive Director of Financial Services. View Papers |
| 2 | Budget Monitoring Statements 2010/11 - Period 2 - 1st April to 14th May 2010 - Reports by City Treasurer and Department's Executive Directors. View Papers |
| Audit. | |
| 3 | Internal Audit - Report by Executive Director of Financial Services: View Papers |
| (a) | Corporate - Confidentiality Agreements & Data Protection; View Papers |
| (b) | Corporate - Travel and Subsistence; View Papers |
| (c) | Culture and Sport Glasgow - Governance; View Papers |
| (d) | Development and Regeneration Services - Planning - Processing of Applications and Receipt of Income; View Papers |
| (e) | Education Services - Review of Supply Teachers; View Papers |
| (f) | Financial Services - Benefits - Data Security; View Papers |
| (g) | Financial Services - Council Tax - Consolidation of Council Tax Accounts; View Papers |
| (h) | Glasgow Community and Safety Services - Governance; View Papers |
| (i) | Social Work Services - Foster Care and Adoption Payments, and View Papers |
| (j) | Social Work Services - Governance. View Papers |
| 4 | Follow-Up Audits - Report by Executive Director of Financial Services. View Papers |
| 5 | Outstanding Audits 2009/10 - Report by Executive Director of Financial Services. View Papers |
| 6 | Internal Audit - Annual Report and Annual Governance Statement 2009/10 - Report by Executive Director of Financial Services. View Papers |
| 7 | External Audit - Key Financial Controls Assurance Report - Report by Audit Scotland. View Papers |
| 8 | Assurance and Improvement Plan View Papers |
| (a) | Shared Risk Assessment - Glasgow City Council; and View Papers |
| (b) | Response to Shared Risk Assessment Assurance and Improvement Plan - Report by Chief Executive. View Papers |
| Work programme. | |
| 9 | Budget Framework 2011/12 - Report by Executive Director of Financial Services. View Papers |
| 10 | Annual Service Plan and Improvement Report 2009-2010: |
| (a) | Chief Executive's Office and Corporate Services; and View Papers |
| (b) | Financial Services View Papers |
| 11 | Draft Council Annual Performance Report 2009-2010 - Report by Chief Executive. View Papers |