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Leisure Trust - Charity or Secret Society?
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TOPIC: Leisure Trust - Charity or Secret Society?

Re: Leisure Trust - Charity or Secret Society? 2 years, 5 months ago #61

  • RM64
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MINUTE of AUDIT & SCRUTINY COMMITTEE

Minute of Meeting held at 2.00pm in the Council Chamber, Council Headquarters, Giffnock on 23 January2020.

INTERNAL AUDIT PLAN 2019/20 -IMPLEMENTATION PROGRESS REPORT –OCTOBER TO DECEMBER 2019

1168.

................Having referred to two follow-up audit reports prepared during the quarter, she confirmed that limited work only had been possible on the two issues dealt with using contingency time.

In one case this had been due to limited information provided on an allegation, the other issue having involved a small cash discrepancy.

Audit support had also been provided on the introduction of the new core system.

In reply to Councillor Swift, the Chief Auditor clarified why a number of audits had been deleted from the plan as agreed at previous meetings.

+++++++
On related issues, it was confirmed that the findings of the Best Value-type review of East Renfrewshire Culture and Leisure Trust being undertaken by the Scrutiny and Evaluation Officer would be reported to the committee in due course,
+++++++

and that departments were themselves checking potential issues identified through the National Fraud Initiative as a consequence of which less support from internal audit was required...........

The committee agreed:-

(a)not to seek any of the reports issued in the quarter at this stage;and

(b)otherwise, to note the report and related comments made.

Re: Leisure Trust - Charity or Secret Society? 2 years, 5 months ago #62

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What on earth does that mean??????

Re: Leisure Trust - Charity or Secret Society? 2 years, 5 months ago #63

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The next Trust board meeting was on Wednesday 4th March 2020 at 3.30pm



+++++ Waiting for the Agenda/minutes to be published.

Re: Leisure Trust - Charity or Secret Society? 2 years, 4 months ago #64

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------ Original Message ------
From: "Burgess, Angela" < This e-mail address is being protected from spambots. You need JavaScript enabled to view it >
Sent: Monday, 16 Mar, 2020 At 16:11
Subject: RE: Next Leisure Trust Board Meeting

The next board meeting is set for 2nd June and the last meetings minutes should be on the website within the next few weeks.

Kind regards
Angela Burgess
PA to Chief Executive
East Renfrewshire Culture and Leisure Limited

Re: Leisure Trust - Charity or Secret Society? 2 years, 3 months ago #65

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Wholeheartedly agree and support the praise for the effort being made by Council and NHS staff during the current pandemic crisis.

Requests for updates in no way distract from this praise or the work they are carrying out.


------ Original Message ------
From: "Burgess, Angela" < This e-mail address is being protected from spambots. You need JavaScript enabled to view it >
Sent: Tuesday, 28 Apr, 2020 At 11:38
Subject: Trust Board Meetings/Minutes


Thank you for your email of 26th April 2020.

The minutes from the meeting held on 4th March should be on the website in the next few weeks.

With regards to the June meeting no decision has been taken yet.

A Board meeting will be held in the next two months, and it is likely to be a conference or video call, but the timing and date are being reviewed in the light of the suspension of our services, and ongoing guidance.

Kind regards
Angela Burgess

PA to Chief Executive
East Renfrewshire Culture and Leisure Limited

Re: Leisure Trust - Charity or Secret Society? 2 years, 3 months ago #66

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------ Original Message ------
To: This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Sent: Tuesday, 5 May, 2020 At 13:47
Subject: Re: Trust Board Meetings/Minutes

Hi

Thanks for this.

However, back on 16 March you also said regarding the 4 March Board Meeting Minutes - 'the last meetings minutes should be on the website within the next few weeks.'

Would appreciate if you can confirm that the minutes should be available on the ERCLT website by end of this week(8 May).

I wholeheartedly agree and support the praise for the effort being made by Council and NHS staff during the current pandemic crisis.

The request made here in no way distracts from this praise or the work they are carrying out.

Keep well.

Thanks


------ Original Message ------
From: "ERCLT Business Support" < This e-mail address is being protected from spambots. You need JavaScript enabled to view it >
Sent: Thursday, 7 May, 2020 At 13:34
Subject: East Renfrewshire Culture and Leisure Trust - Board minutes 4 March 2020

Thank you for your e-mail dated 5 May 2020.

I can confirm that the board minutes for the 4 March 2020 are now available on the East Renfrewshire Culture and Leisure website.

Yours sincerely
Iain Stewart

Support Services Manager
East Renfrewshire Culture and Leisure Limited
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