Finance and Audit Scrutiny Committee - Wednesday, 11th March 2020 at 1:30pm - Glasgow City Council Webcasting

Finance and Audit Scrutiny Committee
Wednesday, 11th March 2020 at 1:30pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. David Meikle (Con)
  2. David Meikle (Con)
Follow up - Responses to Questions
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  1. Clerk
  2. Clerk
  3. David Meikle (Con)
  4. John Kane (Lab)
  5. David Meikle (Con)
Best Value Assurance
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  1. Clerk
  2. David Meikle (Con)
  3. Officer 2
  4. David Meikle (Con)
  5. John Kane (Lab)
  6. David Meikle (Con)
  7. John Kane (Lab)
  8. David Meikle (Con)
  9. John Kane (Lab)
  10. Officer 1
  11. Officer 1
  12. David Meikle (Con)
  13. John Kane (Lab)
  14. David Meikle (Con)
  15. Officer 1
  16. David Meikle (Con)
  17. John Kane (Lab)
  18. David Meikle (Con)
  19. Officer 1
  20. David Meikle (Con)
  21. Malcolm Cunning (Lab)
  22. Officer 1
  23. David Meikle (Con)
  24. Officer 1
  25. Malcolm Cunning (Lab)
  26. Officer 1
  27. David Meikle (Con)
  28. Martin Booth (Executive Director of Finance)
  29. David Meikle (Con)
  30. Malcolm Cunning (Lab)
  31. David Meikle (Con)
  32. Malcolm Cunning (Lab)
  33. Martin Booth (Executive Director of Finance)
  34. Malcolm Cunning (Lab)
  35. Officer 1
  36. Malcolm Cunning (Lab)
  37. David Meikle (Con)
  38. Officer 1
  39. Malcolm Cunning (Lab)
  40. Officer 1
  41. David Meikle (Con)
  42. Martin Booth (Executive Director of Finance)
  43. Malcolm Cunning (Lab)
  44. David Meikle (Con)
  45. Tanya Wisely (Green)
  46. David Meikle (Con)
  47. Tanya Wisely (Green)
  48. David Meikle (Con)
  49. Tanya Wisely (Green)
  50. David Meikle (Con)
  51. Martin Booth (Executive Director of Finance)
  52. David Meikle (Con)
  53. Tanya Wisely (Green)
  54. David Meikle (Con)
  55. Tanya Wisely (Green)
  56. David Meikle (Con)
  57. David Meikle (Con)
  58. Margaret Hogg (Head of Finance SWS)
  59. Margaret Hogg (Head of Finance SWS)
  60. David Meikle (Con)
  61. Tanya Wisely (Green)
  62. David Meikle (Con)
  63. David Meikle (Con)
  64. Officer 1
  65. David Meikle (Con)
  66. Officer 1
  67. David Meikle (Con)
  68. Tanya Wisely (Green)
  69. David Meikle (Con)
Fuel Management - Follow up
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
  3. George Gillespie (Executive Director of Neighbourhoods and Sustainability)
  4. David Meikle (Con)
  5. Malcolm Cunning (Lab)
  6. David Meikle (Con)
  7. George Gillespie (Executive Director of Neighbourhoods and Sustainability)
  8. David Meikle (Con)
  9. Ruairi Kelly (SNP)
  10. George Gillespie (Executive Director of Neighbourhoods and Sustainability)
  11. Ruairi Kelly (SNP)
  12. George Gillespie (Executive Director of Neighbourhoods and Sustainability)
  13. George Gillespie (Executive Director of Neighbourhoods and Sustainability)
  14. David Meikle (Con)
  15. Ruairi Kelly (SNP)
  16. David Meikle (Con)
  17. George Gillespie (Executive Director of Neighbourhoods and Sustainability)
  18. David Meikle (Con)
  19. Duncan Black (Head of Audit and Inspection)
  20. David Meikle (Con)
Annual Audit Plan 2019/20
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  1. Clerk
  2. David Meikle (Con)
  3. Officer 1
  4. David Meikle (Con)
Annual Internal Audit Plan 2020/21
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
Internal Audits
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
Corporate Review - Software Asset Management
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  1. Duncan Black (Head of Audit and Inspection)
  2. David Meikle (Con)
  3. Richard Bell (SNP)
  4. David Meikle (Con)
  5. David Meikle (Con)
  6. Officer 2
  7. David Meikle (Con)
  8. David Meikle (Con)
  9. Officer 1
  10. David Meikle (Con)
  11. Richard Bell (SNP)
  12. David Meikle (Con)
  13. Officer 1
  14. Officer 1
  15. David Meikle (Con)
  16. Richard Bell (SNP)
  17. David Meikle (Con)
  18. David Meikle (Con)
  19. Officer 1
  20. Duncan Black (Head of Audit and Inspection)
  21. David Meikle (Con)
  22. Richard Bell (SNP)
  23. David Meikle (Con)
  24. David Meikle (Con)
  25. David Meikle (Con)
DRS - Governance Review
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Education Services - Governance Review
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Financial Services - Corporate Bank Accounts
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Financial Services - Council Tax Write-off process
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  1. Malcolm Cunning (Lab)
  2. David Meikle (Con)
  3. Morag Johnston (Director of Financial and Business Services)
  4. Morag Johnston (Director of Financial and Business Services)
  5. Malcolm Cunning (Lab)
  6. David Meikle (Con)
  7. Greg Hepburn (SNP)
  8. David Meikle (Con)
  9. Duncan Black (Head of Audit and Inspection)
  10. David Meikle (Con)
N&S Alarm Receiving Centre
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Social Work Services - Review of Fuel Cards
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  1. Clerk
Follow up Audits
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  1. David Meikle (Con)
  2. Duncan Black (Head of Audit and Inspection)
  3. David Meikle (Con)
ALEO - Quarterly Audit
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  1. Clerk
  2. David Meikle (Con)
  3. Duncan Black (Head of Audit and Inspection)
  4. David Meikle (Con)
Culture Audit Approach
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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. Richard Bell (SNP)
  11. David Meikle (Con)
  12. Duncan Black (Head of Audit and Inspection)
  13. Richard Bell (SNP)
  14. David Meikle (Con)
  15. Richard Bell (SNP)
  16. David Meikle (Con)
  17. Greg Hepburn (SNP)
  18. David Meikle (Con)
  19. Duncan Black (Head of Audit and Inspection)
  20. David Meikle (Con)
  21. Ruairi Kelly (SNP)
  22. David Meikle (Con)
  23. Duncan Black (Head of Audit and Inspection)
  24. David Meikle (Con)
  25. Clerk
  26. Webcast Finished