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
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Start of webcast
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Follow up - Responses to Questions
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Best Value Assurance
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Fuel Management - Follow up
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Annual Audit Plan 2019/20
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Annual Internal Audit Plan 2020/21
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Internal Audits
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Corporate Review - Software Asset Management
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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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N&S Alarm Receiving Centre
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Social Work Services - Review of Fuel Cards
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Follow up Audits
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ALEO - Quarterly Audit
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Culture Audit Approach
- 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