Finance and Audit Scrutiny Committee - Wednesday, 16th January 2019 at 1:30pm - Glasgow City Council Webcasting

Finance and Audit Scrutiny Committee
Wednesday, 16th January 2019 at 1:30pm 

Agenda

Slides

Transcript

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Speakers

Votes

 
Start of webcast
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Item 1 - Follow up from previous meeting of 5th December 2018 - Responses to Questions.
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  1. David Meikle (Con)
  2. Clerk
  3. David Meikle (Con)
  4. Norman MacLeod (SNP)
  5. David Meikle (Con)
  6. Norman MacLeod (SNP)
  7. David Meikle (Con)
  8. Norman MacLeod (SNP)
  9. Angus Millar (SNP)
  10. David Meikle (Con)
  11. Stephen Crichton (Head of Corporate Finance)
  12. David Meikle (Con)
  13. Philip Braat (Labour)
  14. David Meikle (Con)
  15. Hanzala Malik (Lab)
  16. David Meikle (Con)
Item 2 - Internal Audits - Reports by Head of Audit and Inspection.
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  1. Clerk
Item 2a - Chief Executive's Department - Governance Review.
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  1. David Meikle (Con)
  2. Duncan Black (Head of Audit and Inspection)
  3. Clerk
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. David Meikle (Con)
  7. Duncan Black (Head of Audit and Inspection)
  8. David Meikle (Con)
Item 2b - Corporate Review - Protecting Vulnerable Groups (PVG) Scheme Arrangements.
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. Duncan Black (Head of Audit and Inspection)
  7. David Meikle (Con)
  8. Duncan Black (Head of Audit and Inspection)
  9. David Meikle (Con)
  10. Norman MacLeod (SNP)
  11. David Meikle (Con)
  12. Duncan Black (Head of Audit and Inspection)
  13. David Meikle (Con)
  14. Rhiannon Spear (SNP)
  15. David Meikle (Con)
  16. Duncan Black (Head of Audit and Inspection)
  17. David Meikle (Con)
  18. Christina Cannon (SNP)
  19. David Meikle (Con)
  20. Duncan Black (Head of Audit and Inspection)
  21. Christina Cannon (SNP)
  22. Christina Cannon (SNP)
  23. David Meikle (Con)
  24. Christina Cannon (SNP)
  25. David Meikle (Con)
  26. David Meikle (Con)
  27. Malcolm Cunning (Lab)
  28. David Meikle (Con)
  29. Duncan Black (Head of Audit and Inspection)
  30. David Meikle (Con)
  31. Norman MacLeod (SNP)
  32. David Meikle (Con)
  33. Malcolm Cunning (Lab)
  34. David Meikle (Con)
  35. Duncan Black (Head of Audit and Inspection)
  36. David Meikle (Con)
  37. Duncan Black (Head of Audit and Inspection)
  38. David Meikle (Con)
  39. Richard Bell (SNP)
  40. Clerk
  41. David Meikle (Con)
  42. Clerk
  43. Martin Booth (Executive Director of Finance)
  44. Clerk
  45. David Meikle (Con)
  46. Duncan Black (Head of Audit and Inspection)
  47. Clerk
  48. David Meikle (Con)
  49. Norman MacLeod (SNP)
  50. David Meikle (Con)
  51. Norman MacLeod (SNP)
  52. David Meikle (Con)
  53. Norman MacLeod (SNP)
  54. David Meikle (Con)
  55. Clerk
  56. David Meikle (Con)
Item 2c - Financial Services - Affordable Warmth Dividend.
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. David Meikle (Con)
  7. Duncan Black (Head of Audit and Inspection)
  8. David Meikle (Con)
  9. Richard Bell (SNP)
  10. David Meikle (Con)
  11. Richard Bell (SNP)
  12. David Meikle (Con)
  13. Duncan Black (Head of Audit and Inspection)
  14. David Meikle (Con)
  15. David Meikle (Con)
  16. Richard Bell (SNP)
  17. David Meikle (Con)
  18. Duncan Black (Head of Audit and Inspection)
  19. David Meikle (Con)
  20. Rhiannon Spear (SNP)
  21. David Meikle (Con)
  22. Duncan Black (Head of Audit and Inspection)
  23. David Meikle (Con)
  24. Greg Hepburn (SNP)
  25. David Meikle (Con)
  26. Duncan Black (Head of Audit and Inspection)
  27. Malcolm Cunning (Lab)
  28. David Meikle (Con)
  29. Martin Booth (Executive Director of Finance)
  30. David Meikle (Con)
  31. Martin Booth (Executive Director of Finance)
  32. David Meikle (Con)
  33. Malcolm Cunning (Lab)
  34. Martin Booth (Executive Director of Finance)
  35. Malcolm Cunning (Lab)
  36. David Meikle (Con)
  37. Norman MacLeod (SNP)
  38. David Meikle (Con)
  39. Duncan Black (Head of Audit and Inspection)
  40. David Meikle (Con)
  41. Duncan Black (Head of Audit and Inspection)
  42. David Meikle (Con)
  43. Duncan Black (Head of Audit and Inspection)
  44. David Meikle (Con)
  45. Richard Bell (SNP)
  46. David Meikle (Con)
  47. Duncan Black (Head of Audit and Inspection)
  48. David Meikle (Con)
Item 2d - Land and Environmental Services and Financial Services - Income Management - Parking Vouchers.
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Richard Bell (SNP)
  6. David Meikle (Con)
  7. Duncan Black (Head of Audit and Inspection)
  8. David Meikle (Con)
  9. Richard Bell (SNP)
  10. David Meikle (Con)
  11. Rhiannon Spear (SNP)
  12. David Meikle (Con)
  13. Duncan Black (Head of Audit and Inspection)
  14. David Meikle (Con)
  15. Rhiannon Spear (SNP)
  16. David Meikle (Con)
  17. Angus Millar (SNP)
  18. David Meikle (Con)
  19. Duncan Black (Head of Audit and Inspection)
  20. David Meikle (Con)
  21. Hanzala Malik (Lab)
  22. David Meikle (Con)
  23. Duncan Black (Head of Audit and Inspection)
  24. David Meikle (Con)
  25. Hanzala Malik (Lab)
  26. David Meikle (Con)
  27. Norman MacLeod (SNP)
  28. David Meikle (Con)
  29. Martin Booth (Executive Director of Finance)
  30. Norman MacLeod (SNP)
  31. David Meikle (Con)
  32. David Meikle (Con)
Item 3 - Follow-up audits - Report by Head of Audit and Inspection.
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Norman MacLeod (SNP)
  6. David Meikle (Con)
  7. Duncan Black (Head of Audit and Inspection)
  8. David Meikle (Con)
  9. Hanzala Malik (Lab)
  10. David Meikle (Con)
  11. Duncan Black (Head of Audit and Inspection)
  12. David Meikle (Con)
  13. Hanzala Malik (Lab)
  14. David Meikle (Con)
  15. Norman MacLeod (SNP)
  16. David Meikle (Con)
  17. Norman MacLeod (SNP)
  18. David Meikle (Con)
  19. Jenny O'Hagan (Head of Service Development, DRS)
  20. David Meikle (Con)
  21. Jenny O'Hagan (Head of Service Development, DRS)
  22. Jenny O'Hagan (Head of Service Development, DRS)
  23. Jenny O'Hagan (Head of Service Development, DRS)
  24. David Meikle (Con)
  25. David Meikle (Con)
  26. Duncan Black (Head of Audit and Inspection)
  27. David Meikle (Con)
  28. Norman MacLeod (SNP)
  29. David Meikle (Con)
  30. Norman MacLeod (SNP)
  31. Norman MacLeod (SNP)
  32. David Meikle (Con)
  33. Rhiannon Spear (SNP)
  34. David Meikle (Con)
  35. Malcolm Cunning (Lab)
  36. David Meikle (Con)
Item 4 - Audit Scotland Financial Overview 2017/18 report - Report by Head of Audit and Inspection.
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. David Meikle (Con)
  7. Martin Booth (Executive Director of Finance)
  8. David Meikle (Con)
  9. John Kane (Lab)
  10. David Meikle (Con)
  11. Martin Booth (Executive Director of Finance)
  12. David Meikle (Con)
  13. Richard Bell (SNP)
  14. David Meikle (Con)
  15. Norman MacLeod (SNP)
  16. David Meikle (Con)
  17. Norman MacLeod (SNP)
  18. David Meikle (Con)
Item 5 Consideration of exclusion of public.
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  1. Clerk
  2. David Meikle (Con)
  3. Webcast Finished