Finance and Audit Scrutiny Committee - Wednesday 13 March 2019, 1:30pm - Glasgow City Council Webcasting
Finance and Audit Scrutiny Committee
Wednesday, 13th March 2019 at 1:30pm
Speaking:
Agenda item :
Start of webcast
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Clerk
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David Meikle (Con)
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Norman MacLeod (SNP)
Agenda item :
Follow up from previous meeting of 13th February 2019
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David Meikle (Con)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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Malcolm Cunning (Lab)
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David Meikle (Con)
Agenda item :
Best Value Assurance Report
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Clerk
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David Meikle (Con)
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Officer 3
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David Meikle (Con)
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Malcolm Cunning (Lab)
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Martin Booth (Executive Director of Finance)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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Richard Bell (SNP)
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David Meikle (Con)
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Margaret Hogg (Head of Finance SWS)
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David Meikle (Con)
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Officer 4
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David Meikle (Con)
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Philip Braat (Labour)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Philip Braat (Labour)
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Malcolm Cunning (Lab)
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John Kane (Lab)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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Officer 3
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David Meikle (Con)
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Officer 3
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Martin Booth (Executive Director of Finance)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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Officer 3
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Martin Booth (Executive Director of Finance)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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Tanya Wisely (Green)
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Martin Booth (Executive Director of Finance)
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David Meikle (Con)
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Officer 5
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Tanya Wisely (Green)
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Tanya Wisely (Green)
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Clerk
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David Meikle (Con)
Agenda item :
Annual Audit Plan 2018/19
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Officer 2
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Officer 2
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David Meikle (Con)
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Tanya Wisely (Green)
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Tanya Wisely (Green)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Officer 2
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Tanya Wisely (Green)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Officer 2
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David Meikle (Con)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Clerk
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
Agenda item :
Internal Audit Plan 2019/20
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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Richard Bell (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Greg Hepburn (SNP)
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David Meikle (Con)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Officer 2
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David Meikle (Con)
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Clerk
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
Agenda item :
Internal Audits
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David Meikle (Con)
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Angus Millar (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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Officer 6
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David Meikle (Con)
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David Meikle (Con)
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David Meikle (Con)
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David Meikle (Con)
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Officer 6
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Greg Hepburn (SNP)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Greg Hepburn (SNP)
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Officer 6
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David Meikle (Con)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Angus Millar (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
Agenda item :
Corporate Review - GDPR
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Agenda item :
Corporate Review - IT Asset Register
Agenda item :
DRS - Regeneration Capital Grant Fund
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Angus Millar (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
Agenda item :
Financial Services - Assessors Appeals
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David Meikle (Con)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Philip Braat (Labour)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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Philip Braat (Labour)
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Tanya Wisely (Green)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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David Meikle (Con)
Agenda item :
Neighbourhoods and Sustainability
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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David Meikle (Con)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Officer 3
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David Meikle (Con)
Agenda item :
Social Work Services
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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David Meikle (Con)
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Richard Bell (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Clerk
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David Meikle (Con)
Agenda item :
Follow up Audits
Agenda item :
Developer Contributions from Community Growth Areas
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Rhiannon Spear (SNP)
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David Meikle (Con)
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David Meikle (Con)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Jenny O'Hagan (Head of Service Development, DRS)
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Jenny O'Hagan (Head of Service Development, DRS)
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David Meikle (Con)
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Rhiannon Spear (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Jenny O'Hagan (Head of Service Development, DRS)
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David Meikle (Con)
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David Meikle (Con)
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Rhiannon Spear (SNP)
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David Meikle (Con)
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David Meikle (Con)
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Jenny O'Hagan (Head of Service Development, DRS)
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David Meikle (Con)
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Greg Hepburn (SNP)
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
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Jenny O'Hagan (Head of Service Development, DRS)
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Jenny O'Hagan (Head of Service Development, DRS)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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David Meikle (Con)
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Clerk
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Duncan Black (Head of Audit and Inspection)
Agenda item :
ALEO Quarterly Audit
Agenda item :
The Effect of Resignations on Disciplinary Processes
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Clerk
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Richard Bell (SNP)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Richard Bell (SNP)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Greg Hepburn (SNP)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Rhiannon Spear (SNP)
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David Meikle (Con)
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Officer 6
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Rhiannon Spear (SNP)
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Officer 6
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Rhiannon Spear (SNP)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Rhiannon Spear (SNP)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
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Christina Cannon (SNP)
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David Meikle (Con)
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Angus Millar (SNP)
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David Meikle (Con)
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Martin Booth (Executive Director of Finance)
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David Meikle (Con)
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Officer 6
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David Meikle (Con)
Agenda item :
Consideration of exclusion of public
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Norman MacLeod (SNP)
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David Meikle (Con)
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Webcast Finished
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