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Audit & Scrutiny Committee (Virtual) Meeting - Thursday, 24 September 2020 at 2.00 pm
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TOPIC: Audit & Scrutiny Committee (Virtual) Meeting - Thursday, 24 September 2020 at 2.00 pm

Audit & Scrutiny Committee (Virtual) Meeting - Thursday, 24 September 2020 at 2.00 pm 1 year, 9 months ago #1

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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: 18 September 2020
When calling please ask for:
Linda Hutchison (Tel. No 0141-577-8388)e-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it

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, 24 September 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.Managing Absence Annual Report – Report by Deputy Chief Executive (copyattached, pages 3 - 8).

5.Summary of Early Retirement/Redundancy Costs to 31 March 2020 – Report by Deputy Chief Executive (copy attached, pages 9 - 12).

6.National External Audit Report – Impact of September 2017 Audit on Equal Pay in Scottish Councils – Report by Clerk (copy attached, pages 13 - 20).

7.National Fraud Initiative – Report by Head of Communities, Revenues andChange (copy attached, pages 21 - 24).

8.Managing the Risk of Fraud and Corruption – Fraud Response Statement2019/20 – Report by Chief Executive (copy attached, pages 25 - 30).

9.Strategic Risk Register and Risk Management Progress – Biannual Report –Report by Chief Executive (copy attached, pages 31 - 56).

10.Local External Audit Report – East Renfrewshire Council Management Report2019/20 – Report by External Auditor (copy attached, pages 57 - 60).

11.National External Audit Report – Self-Directed Support – 2017 Progress ReportImpact Report – Report by Clerk (copy attached, pages 61 - 72).

12.National External Audit Report – Affordable Housing – The ScottishGovernment’s Affordable Housing Supply Target – Report by Clerk (copyattached, pages 73 - 80).

13.National External Audit Report – Privately Financed Infrastructure Investment:The Non–Profit Distributing (NPD) and Hub Models – Report by Clerk (copyattached, pages 81 - 86).


You can read further details here -

www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-240920

You can read papers here -

www.eastrenfrewshire.gov.uk/media/3476/A...m=637359589575100000

Re: Audit & Scrutiny Committee (Virtual) Meeting - Thursday, 24 September 2020 at 2.00 pm 1 year, 8 months ago #2

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You can view a recording of the meeting from ERC Website -

www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-240920

Meeting Recording

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


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