Finance and Audit Scrutiny Committee Agenda - 01 September 2010, 13:30 Help

A meeting to be held at at 13:30 on 01 September 2010.

Number Item
Financial Monitoring Reports. 
2401Financial Monitoring Statements - Period 4 - 1st April 2010 to 9th July 2010- Reports by Executive Director of Financial Services. View Papers
(a)Investment - Quarter 1; and View Papers
(b)Budget Monitoring - Period 4. View Papers
2Riverside Museum - Report by Executive Director of Corporate Services. View Papers
Work programme. 
3Best Value Improvement Plan Update - Report by Chief Executive. View Papers
Audit. 
4Annual Corporate Risk Management Report 2009/10 - Report by Executive Director of Financial Services. View Papers
5Implementation of International Financial Reporting Standards - Report by Executive Director of Financial Services. View Papers
6Management of Redundancy and Early Retirement 2009 - Report by Executive Director of Financial Services. View Papers
7Internal Audit 2009/2010 - Reports by Head of Audit and Inspection: View Papers
(a)Community Health and Care Partnerships - Local Risk Management Arrangements; View Papers
(b)Review of Capital Projects; View Papers
(c)Data Security in relation to Payroll Data for External Parties; View Papers
(d)Performance of the Council's Debt Management Partners; View Papers
(e)Glasgow City Marketing Bureau - Review of Governance; View Papers
(f)Payroll Verification; and View Papers
(g)Review of Whitsleblowing Arrangements within the Council's arms Length External Organisations. View Papers
8Internal Audit 2010/2011 - Reports by Head of Audit and Inspection View Papers
(a)Contract Management Solution; View Papers
(b)Data Matching - Members and Officers to Companies House Directors Database; View Papers
(c)Benefits - DWP Good Practice Guidance; and View Papers
(d)Council Tax - Payment Arrangements. View Papers
9Follow Up Audits - Report by Head of Audit and Inspection. View Papers
10Whistleblowing - Report by Head of Audit and Inspection. View Papers
Performance Monitoring. 
11Corporate Customer Care - Measures of Performance - April to June 2010. View Papers