Finance and Audit Scrutiny Committee - Wednesday, 12th June 2019 at 1:30pm - Glasgow City Council Webcasting

Finance and Audit Scrutiny Committee
Wednesday, 12th June 2019 at 1:30pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. David Meikle (Con)
Follow up from previous meeting of 8th May 2019 - Responses to Questions.
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  1. Clerk
  2. David Meikle (Con)
Outturn Report - 2018/19.
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  1. Clerk
  2. David Meikle (Con)
  3. Morag Johnston (Director of Financial and Business Services)
  4. Bill Butler (Labour)
  5. Morag Johnston (Director of Financial and Business Services)
  6. David Meikle (Con)
  7. Christina Cannon (SNP)
  8. David Meikle (Con)
  9. Jenny O'Hagan (Head of Service Development, DRS)
  10. David Meikle (Con)
  11. Jenny O'Hagan (Head of Service Development, DRS)
  12. David Meikle (Con)
Internal Audit Annual Report 2018/19.
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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. John Kane (Lab)
  10. David Meikle (Con)
  11. Duncan Black (Head of Audit and Inspection)
  12. David Meikle (Con)
  13. Greg Hepburn (SNP)
  14. David Meikle (Con)
  15. Duncan Black (Head of Audit and Inspection)
  16. Greg Hepburn (SNP)
  17. David Meikle (Con)
  18. Greg Hepburn (SNP)
  19. David Meikle (Con)
  20. Duncan Black (Head of Audit and Inspection)
  21. David Meikle (Con)
  22. Greg Hepburn (SNP)
  23. Richard Bell (SNP)
  24. David Meikle (Con)
  25. Duncan Black (Head of Audit and Inspection)
  26. David Meikle (Con)
  27. Richard Bell (SNP)
  28. David Meikle (Con)
  29. Duncan Black (Head of Audit and Inspection)
  30. David Meikle (Con)
  31. Ruairi Kelly (SNP)
  32. David Meikle (Con)
  33. Duncan Black (Head of Audit and Inspection)
  34. David Meikle (Con)
Unaudited Annual Accounts 2018/19.
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  1. Clerk
  2. David Meikle (Con)
  3. Stephen Crichton (Head of Corporate Finance)
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. David Meikle (Con)
  7. Martin Booth (Executive Director of Finance)
  8. Malcolm Cunning (Lab)
  9. David Meikle (Con)
  10. Greg Hepburn (SNP)
  11. David Meikle (Con)
  12. Martin Booth (Executive Director of Finance)
  13. David Meikle (Con)
  14. David Meikle (Con)
  15. Clerk
  16. David Meikle (Con)
Chief Executive's Department - Audit Integrated Grants Fund.
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
  3. Angus Millar (SNP)
  4. David Meikle (Con)
  5. Duncan Black (Head of Audit and Inspection)
  6. David Meikle (Con)
  7. Richard Bell (SNP)
  8. David Meikle (Con)
  9. Duncan Black (Head of Audit and Inspection)
  10. David Meikle (Con)
  11. Richard Bell (SNP)
  12. David Meikle (Con)
  13. Duncan Black (Head of Audit and Inspection)
  14. David Meikle (Con)
Chief Executive's Department - Corporate Procurement Unit - Use of External Frameworks.
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  1. Ruairi Kelly (SNP)
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. Ruairi Kelly (SNP)
  6. David Meikle (Con)
Corporate Review - Invoice/BACS Fraud Controls.
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  1. Angus Millar (SNP)
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. David Meikle (Con)
Development and Regeneration Services - Economic Development.
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  1. Angus Millar (SNP)
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
  5. John Kane (Lab)
  6. David Meikle (Con)
  7. Duncan Black (Head of Audit and Inspection)
  8. David Meikle (Con)
  9. Jenny O'Hagan (Head of Service Development, DRS)
  10. David Meikle (Con)
  11. Jenny O'Hagan (Head of Service Development, DRS)
  12. David Meikle (Con)
  13. Malcolm Cunning (Lab)
  14. David Meikle (Con)
  15. Malcolm Cunning (Lab)
  16. David Meikle (Con)
  17. Martin Booth (Executive Director of Finance)
  18. Duncan Black (Head of Audit and Inspection)
  19. David Meikle (Con)
  20. Ruairi Kelly (SNP)
  21. David Meikle (Con)
  22. Duncan Black (Head of Audit and Inspection)
  23. David Meikle (Con)
  24. Martin Booth (Executive Director of Finance)
  25. David Meikle (Con)
  26. Malcolm Cunning (Lab)
  27. David Meikle (Con)
  28. Clerk
  29. David Meikle (Con)
  30. Officer 2
Glasgow City Council City Deal Programme - Budgetary Control and Monitoring.
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Corporate Risk Register.
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  1. David Meikle (Con)
  2. Ruairi Kelly (SNP)
  3. David Meikle (Con)
  4. Officer 2
  5. David Meikle (Con)
  6. Clerk
  7. David Meikle (Con)
Local Government Benchmarking Framework.
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  1. Officer 1
  2. David Meikle (Con)
  3. Malcolm Cunning (Lab)
  4. David Meikle (Con)
  5. Jenny O'Hagan (Head of Service Development, DRS)
  6. David Meikle (Con)
  7. Greg Hepburn (SNP)
  8. Officer 1
  9. David Meikle (Con)
  10. Officer 1
  11. David Meikle (Con)
  12. Greg Hepburn (SNP)
  13. David Meikle (Con)
  14. Ruairi Kelly (SNP)
  15. David Meikle (Con)
  16. Officer 1
  17. David Meikle (Con)
  18. Jenny O'Hagan (Head of Service Development, DRS)
  19. Ruairi Kelly (SNP)
  20. David Meikle (Con)
  21. Ruairi Kelly (SNP)
  22. David Meikle (Con)
  23. Angus Millar (SNP)
  24. David Meikle (Con)
  25. Officer 5
  26. Officer 1
  27. Officer 5
  28. David Meikle (Con)
  29. Officer 5
  30. David Meikle (Con)
  31. David Meikle (Con)
  32. Officer 1
  33. Officer 1
  34. David Meikle (Con)
  35. Richard Bell (SNP)
  36. David Meikle (Con)
  37. Webcast Finished