Speaking:
Finance and Audit Scrutiny Committee - Wednesday, 2nd December 2020 at 1:30pm - Glasgow City Council Webcasting
Finance and Audit Scrutiny Committee
Wednesday, 2nd December 2020 at 1:30pm
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Start of webcast
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1.Follow up from previous meeting of 4th November 2020 - Responses to Questions.
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2. Local Government Pension Scheme (Scotland) regulations 2015 - Flexible Retirement - Local Government (Compensation for Early Retirement) (Scotland) regulations - Redundancy/Early Retirement - Joint report by Director of Governance and Solicitor to the Council and Executive Director of Finance.
3. Local Government Benchmarking Framework.
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4. Gifts and Hospitality.
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5. Sundry Trusts and Funds.
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6.ALEO Quarterly Report - Quarter 2 -1st April to 23rd October 2020 .
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7.National Fraud Initiative - Update.
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8. Internal Audit Performance Report - 2020/21 mid year update.
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9.Internal Audits.
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(a) Corporate Review - Additional Salary Payments;
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(b) Corporate Review - Protective Marking;
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(c) Financial Services - Elected Members' Expenses and Allowances;
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(d) Financial Services - Governance Review;
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(e) Neighbourhoods and Sustainability - Mini Competition Process B.
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10. Consideration of Exclusion of Public - Internal Audit report - Procurement.
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11. Internal Audit - Procurement.
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- Follow up from previous meeting of 4th November 2020 - Responses to Questions, opens in new tab
- Local Government Pension Scheme (Scotland) regulations 2015 - Flexible Retirement - Local Government (Compensation for Early Retirement) (Scotland) regulations - Redundancy/Early Retirement , opens in new tab
- Appendix - Responses, opens in new tab
- Local Government Benchmarking Framework , opens in new tab
- Gifts and Hospitality , opens in new tab
- Appendix, opens in new tab
- Sundry Trusts and Funds , opens in new tab
- ALEO Quarterly Report - Quarter 2 -1st April to 23rd October 2020 , opens in new tab
- National Fraud Initiative - Update , opens in new tab
- Internal Audit Performance Report - 2020/21 mid year update , opens in new tab
- Internal Audits Reports, opens in new tab
- Corporate Review - Additional Salary Payments, opens in new tab
- Corporate Review - Protective Marking, opens in new tab
- Financial Services - Elected Members' Expenses and Allowances, opens in new tab
- Financial Services - Governance Review, opens in new tab
- Neighbourhoods and Sustainability - Mini Competition Process B, opens in new tab
- Consideration of Exclusion of Public - Internal Audit report - Procurement , opens in new tab