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:
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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, 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 
Forum
