Finance and Audit Scrutiny Committee - Wednesday 12 June 2019, 1:30pm - Feedback Tab - Glasgow City Council Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
David Meikle (Con)
Agenda item :
Follow up from previous meeting of 8th May 2019 - Responses to Questions.
Agenda item :
Outturn Report - 2018/19.
Share this agenda point
-
Clerk
-
David Meikle (Con)
-
Morag Johnston (Director of Financial and Business Services)
-
Bill Butler (Labour)
-
Morag Johnston (Director of Financial and Business Services)
-
David Meikle (Con)
-
Christina Cannon (SNP)
-
David Meikle (Con)
-
Jenny O'Hagan (Head of Service Development, DRS)
-
David Meikle (Con)
-
Jenny O'Hagan (Head of Service Development, DRS)
-
David Meikle (Con)
Agenda item :
Internal Audit Annual Report 2018/19.
Share this agenda point
-
Clerk
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
John Kane (Lab)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Greg Hepburn (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
Greg Hepburn (SNP)
-
David Meikle (Con)
-
Greg Hepburn (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Greg Hepburn (SNP)
-
Richard Bell (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Richard Bell (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
Agenda item :
Unaudited Annual Accounts 2018/19.
Share this agenda point
-
Clerk
-
David Meikle (Con)
-
Stephen Crichton (Head of Corporate Finance)
-
David Meikle (Con)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Martin Booth (Executive Director of Finance)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Greg Hepburn (SNP)
-
David Meikle (Con)
-
Martin Booth (Executive Director of Finance)
-
David Meikle (Con)
-
David Meikle (Con)
-
Clerk
-
David Meikle (Con)
Agenda item :
Chief Executive's Department - Audit Integrated Grants Fund.
Share this agenda point
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Angus Millar (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Richard Bell (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Richard Bell (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
Agenda item :
Chief Executive's Department - Corporate Procurement Unit - Use of External Frameworks.
Share this agenda point
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
Agenda item :
Corporate Review - Invoice/BACS Fraud Controls.
Share this agenda point
-
Angus Millar (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
David Meikle (Con)
Agenda item :
Development and Regeneration Services - Economic Development.
Share this agenda point
-
Angus Millar (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
John Kane (Lab)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Jenny O'Hagan (Head of Service Development, DRS)
-
David Meikle (Con)
-
Jenny O'Hagan (Head of Service Development, DRS)
-
David Meikle (Con)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Martin Booth (Executive Director of Finance)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Duncan Black (Head of Audit and Inspection)
-
David Meikle (Con)
-
Martin Booth (Executive Director of Finance)
-
David Meikle (Con)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Clerk
-
David Meikle (Con)
-
Officer 2
Agenda item :
Glasgow City Council City Deal Programme - Budgetary Control and Monitoring.
Share this agenda point
Agenda item :
Corporate Risk Register.
Share this agenda point
-
David Meikle (Con)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Officer 2
-
David Meikle (Con)
-
Clerk
-
David Meikle (Con)
Agenda item :
Local Government Benchmarking Framework.
Share this agenda point
-
Officer 1
-
David Meikle (Con)
-
Malcolm Cunning (Lab)
-
David Meikle (Con)
-
Jenny O'Hagan (Head of Service Development, DRS)
-
David Meikle (Con)
-
Greg Hepburn (SNP)
-
Officer 1
-
David Meikle (Con)
-
Officer 1
-
David Meikle (Con)
-
Greg Hepburn (SNP)
-
David Meikle (Con)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Officer 1
-
David Meikle (Con)
-
Jenny O'Hagan (Head of Service Development, DRS)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Ruairi Kelly (SNP)
-
David Meikle (Con)
-
Angus Millar (SNP)
-
David Meikle (Con)
-
Officer 5
-
Officer 1
-
Officer 5
-
David Meikle (Con)
-
Officer 5
-
David Meikle (Con)
-
David Meikle (Con)
-
Officer 1
-
Officer 1
-
David Meikle (Con)
-
Richard Bell (SNP)
-
David Meikle (Con)
-
Webcast Finished
- Follow up, opens in new tab
- Outturn Report, opens in new tab
- Internal Audit Annual report, opens in new tab
- Unaudited Accounts, opens in new tab
- CED - IGF, opens in new tab
- CED - CPU, opens in new tab
- CR - Invoice/BACS, opens in new tab
- DRS - Economic Dev, opens in new tab
- City Deal, opens in new tab
- Risk Register, opens in new tab
- LGBF, opens in new tab