Audit and Scrutiny Committee - 23 September 2021

Audit and Scrutiny Committee agenda and associated papers for the meeting on 23 September 2021.

Membership

  • Chair - Councillor Stewart Miller
  • Vice-chair - Councillor Barbara Grant
  • Councillor Angela Convery
  • Councillor Charlie Gilbert
  • Councillor Annette Ireland
  • Councillor Jim McLean
  • Councillor Jim Swift

Notice of meeting

View the notice of meeting for 23 September 2021. (PDF) [40KB] (opens new window)

Agenda

  1. Report apologies for absence.
  2. Declarations of interest.
  3. Chair's Report.
  4. Read the joint update report by the Director of Corporate & Community Services and the Director of Environment on the withdrawal from the European Union. (PDF) [207KB] (opens new window)
  5. Read the Deputy Chief Executive's managing absence annual report. (PDF) [166KB] (opens new window)
  6. Read the Deputy Chief Executive's summary of early retirement/redundancy costs to 31 March 2021. (PDF) [165KB] (opens new window)
  7. Read the Head of Communities, Revenues and Change's update report on the National Fraud Initiative. (PDF) [179KB] (opens new window)
  8. Read the Chief Executive's report on managing the risk of fraud and corruption - Fraud Response Statement for 2020 to 2021. (PDF) [172KB] (opens new window)
  9. Read the Chief Executive's biannual report on the Strategic Risk Register and risk management progress. (PDF) [554KB] (opens new window)
  10. Read the External Auditor's report on East Renfrewshire Council's review of internal controls in financial systems. (PDF) [311KB] (opens new window)
  11. Read the Chief Auditor's report on Internal Audit annual report for 2020 to 2021. (PDF) [258KB] (opens new window)

Meeting papers

Read the Audit and Scrutiny Committee papers for 23 September 2021. (PDF) [1MB] (opens new window)  

Meeting Recording

The recording of this meeting can be viewed on the Council's Youtube channel.

Minute

Read the minute of the meeting held on 23 September 2021. (PDF) [138KB] (opens new window)

Clerk

For more information phone 0141 577 8388 or email linda.hutchison@eastrenfrewshire.gov.uk.

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Last modified on 28 October 2021