Finance and Audit Scrutiny Committee Agenda - 22 May 2013, 13:30 Help

A meeting to be held at Committee Room 3 at 13:30 on 22 May 2013.

Number Item
Work programme. 
1Welfare Reform Changes - Council Financial Implications 2013/14 - Report by Executive Director of Financial Services. View Papers
2Shared Risk Assessment Assurance and Improvement Plan 2013-16:- View Papers
(a)Report by Audit Scotland: and View Papers
(b)Report by the Chief Executive. View Papers
Audit. 
3Audit Scotland Report - "Major capital investment in councils" - Report by Executive Director of Financial Services. View Papers
4Internal Audits - Reports by Head of Audit and Inspection:- View Papers
(a)ACCESS - IT Virtual Server Environment; View Papers
(b)Cordia - Corporate Governance; View Papers
(c)Corporate Review - Review of Risk Mitigation Actions; View Papers
(d)Corporate Services - Accounts Payable - Payment Analysis; View Papers
(e)Financial Services - Debt Management - Manual Payments; View Papers
(f)Financial Services - Review of Members' Expenses; View Papers
(g)Jobs and Business Glasgow - Corporate Governance; View Papers
(h)Social Work Services - Commissioning Arrangements; and View Papers
(i)Social Work Services - Section 5 Referrals. View Papers
5Information Commissioner's Office Follow-up Data Protection Report - Report by Head of Audit and Inspection. View Papers
6Follow-up Audits - Report by Head of Audit and Inspection. View Papers