Corporate and Community Services Department
Council Headquarters, Eastwood Park, Giffnock, East Renfrewshire, G46 6UG
Phone: 0141 577 3000 Fax: 0141 577 3129
website:
www.eastrenfrewshire.gov.uk
Date: 7 August 2020
When calling please ask for: Linda Hutchison (Tel. No 0141-577-8388)e-mail:
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TO: Councillors Stewart Miller (Chair), Barbara Grant (Vice-Chair), Angela Convery, Charlie Gilbert, Annette Ireland, Jim McLean and Jim Swift.
AUDIT AND SCRUTINY COMMITTEE
A meeting of the Audit and Scrutiny Committee will be held on
Thursday, 13 August 2020 at 2.00 pm.
The agenda of business is as listed below.
Please note this is a virtual meeting.
CAROLINE INNES
C INNES
DEPUTY CHIEF EXECUTIVE
AGENDA
1.Report apologies for absence.
2.Declarations of interest.
3.Chair’s Report.
4.Code of Corporate Governance - Report by Deputy Chief Executive (copy attached, pages 3 - 46).
5.Annual Treasury Management Report 2019/20 - Report by Head of Accountancy(copy attached, pages 47 - 60).
6.Withdrawal from the European - Joint Report by Director of Corporate &Community Services and Director of Environment (copy attached, pages 61 - 66).
7.Local External Audit Report - East Renfrewshire Council Management Report2019/20 - Oral Update on Progress by External Auditor.
8.National External Audit Report - Early Learning and Childcare Follow-Up -Report by Clerk (copy attached, pages 67 - 76).
9.Internal Audit Plan 2020/21 - Implementation Progress April to June 2020 andRevised Annual Plan - Report by Chief Auditor (copy attached, pages 77 - 88).
10.Public Sector Internal Audit Standards (PSIAS) Internal Self-Assessment -Report by Chief Auditor (copy attached, pages 89 - 94).
11.Internal Audit Annual Report 2019/20 - Report by Chief Auditor (copy attached,pages 95 - 110).
12.Committee’s Specialisation Arrangements for Dealing with Internal and External Audit Reports and Inspection Reports - Report by Clerk (copyattached, pages 111 - 114).
You can read the Agenda/Papers here -
www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-130820