Finance and Audit Scrutiny Committee - Wednesday 11 March 2020, 1:30pm - Glasgow City Council Webcasting
Finance and Audit Scrutiny Committee
Wednesday, 11th March 2020 at 1:30pm
Speaking:
Agenda item :
Start of webcast
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David Meikle (Con)
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David Meikle (Con)
Agenda item :
Follow up - Responses to Questions
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Clerk
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Clerk
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David Meikle (Con)
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John Kane (Lab)
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David Meikle (Con)
Agenda item :
Best Value Assurance
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David Meikle (Con)
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Officer 2
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David Meikle (Con)
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John Kane (Lab)
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David Meikle (Con)
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John Kane (Lab)
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David Meikle (Con)
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John Kane (Lab)
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Officer 1
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Officer 1
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David Meikle (Con)
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John Kane (Lab)
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David Meikle (Con)
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Officer 1
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David Meikle (Con)
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John Kane (Lab)
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David Meikle (Con)
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Officer 1
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David Meikle (Con)
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Malcolm Cunning (Lab)
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Officer 1
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David Meikle (Con)
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Officer 1
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Malcolm Cunning (Lab)
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Officer 1
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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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Malcolm Cunning (Lab)
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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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Officer 1
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Officer 1
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Malcolm Cunning (Lab)
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Officer 1
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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)
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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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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)
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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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David Meikle (Con)
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Margaret Hogg (Head of Finance SWS)
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Margaret Hogg (Head of Finance SWS)
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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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David Meikle (Con)
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Officer 1
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David Meikle (Con)
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Officer 1
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David Meikle (Con)
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Tanya Wisely (Green)
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David Meikle (Con)
Agenda item :
Fuel Management - Follow up
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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
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George Gillespie (Executive Director of Neighbourhoods and Sustainability)
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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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George Gillespie (Executive Director of Neighbourhoods and Sustainability)
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David Meikle (Con)
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Ruairi Kelly (SNP)
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George Gillespie (Executive Director of Neighbourhoods and Sustainability)
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Ruairi Kelly (SNP)
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George Gillespie (Executive Director of Neighbourhoods and Sustainability)
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George Gillespie (Executive Director of Neighbourhoods and Sustainability)
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David Meikle (Con)
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Ruairi Kelly (SNP)
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David Meikle (Con)
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George Gillespie (Executive Director of Neighbourhoods and Sustainability)
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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)
Agenda item :
Annual Audit Plan 2019/20
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David Meikle (Con)
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Officer 1
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David Meikle (Con)
Agenda item :
Annual Internal Audit Plan 2020/21
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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)
Agenda item :
Internal Audits
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David Meikle (Con)
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Duncan Black (Head of Audit and Inspection)
Agenda item :
Corporate Review - Software Asset Management
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Duncan Black (Head of Audit and Inspection)
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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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David Meikle (Con)
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Officer 2
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David Meikle (Con)
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David Meikle (Con)
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Officer 1
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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 1
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Officer 1
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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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David Meikle (Con)
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Officer 1
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Duncan Black (Head of Audit and Inspection)
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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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David Meikle (Con)
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David Meikle (Con)
Agenda item :
DRS - Governance Review
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Agenda item :
Education Services - Governance Review
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Agenda item :
Financial Services - Corporate Bank Accounts
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Agenda item :
Financial Services - Council Tax Write-off process
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Malcolm Cunning (Lab)
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David Meikle (Con)
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Morag Johnston (Director of Financial and Business Services)
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Morag Johnston (Director of Financial and Business Services)
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Malcolm Cunning (Lab)
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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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Duncan Black (Head of Audit and Inspection)
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David Meikle (Con)
Agenda item :
N&S Alarm Receiving Centre
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Agenda item :
Social Work Services - Review of Fuel Cards
Agenda item :
Follow up Audits
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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)
Agenda item :
ALEO - Quarterly Audit
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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)
Agenda item :
Culture Audit Approach
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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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Richard Bell (SNP)
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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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Richard Bell (SNP)
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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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Greg Hepburn (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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Ruairi Kelly (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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Clerk
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Webcast Finished
- Follow up - Responses to Questions, opens in new tab
- Best Value Assurance, opens in new tab
- Fuel Management - Follow up, opens in new tab
- Annual Audit Plan 2019/20, opens in new tab
- Annual Internal Audit Plan 2020/21, opens in new tab
- Internal Audits, opens in new tab
- Corporate Review - Software Asset Management, opens in new tab
- DRS - Governance Review, opens in new tab
- Education Services - Governance Review, opens in new tab
- Financial Services - Corporate Bank Accounts, opens in new tab
- Financial Services - Council Tax Write-off Process, opens in new tab
- Neighbourhoods and Sustainability - Alarm Receiving Centre 2019/20, opens in new tab
- Social Work Services - Review of Fuel Cards, opens in new tab
- Follow up Audits, opens in new tab
- ALEO - Quarterly Audit, opens in new tab
- Culture Audit Approach, opens in new tab