Finance and Audit Scrutiny Committee Agenda - 02 December 2020, 13:30 
A meeting to be held at City Chambers, Glasgow at 13:30 on 02 December 2020.
| Number | Item |
|---|---|
| 1 | Follow up from previous meeting of 4th November 2020 - Responses to Questions. View Papers |
| Work programme. | |
| 2 | Local Government Pension Scheme (Scotland) regulations 2015 - Flexible Retirement - Local Government (Compensation for Early Retirement) (Scotland) regulations - Redundancy/Early Retirement - Joint report by Director of Governance and Solicitor to the Council and Executive Director of Finance. View Papers |
| 3 | Local Government Benchmarking Framework - Report by Chief Executive. View Papers |
| 4 | Gifts and Hospitality - Report by Executive Director of Finance. View Papers |
| 5 | Sundry Trusts and Funds - Report by Director of Financial and Business Services. View Papers |
| Financial Monitoring Reports. | |
| 6 | ALEO Quarterly Report - Quarter 2 -1st April to 23rd October 2020 - Report by Executive Director of Finance. View Papers |
| Audit. | |
| 7 | National Fraud Initiative - Update - Report by Head of Audit and Inspection. View Papers |
| 8 | Internal Audit Performance Report - 2020/21 mid year update - Report by Head of Audit and Inspection. View Papers |
| 9 | Internal Audits - Reports by Head of Audit and Inspection:- View Papers |
| (a) | Corporate Review - Additional Salary Payments: View Papers |
| (b) | Corporate Review - Protective Marking; View Papers |
| (c) | Financial Services - Elected Members' Expenses and Allowances; View Papers |
| (d) | Financial Services - Governance Review; View Papers |
| (e) | Neighbourhoods and Sustainability - Mini Competition Process B; and View Papers |
| 10 | Consideration of Exclusion of Public - Internal Audit report - Procurement - Report by Head of Audit and Inspection. View Papers |
| 11 | Internal Audit - Procurement - Report by Head of Audit and Inspection. View Papers |