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Audit and Scrutiny Committee Meeting - Thursday, 23 September 2021 at 2.00pm.
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TOPIC: Audit and Scrutiny Committee Meeting - Thursday, 23 September 2021 at 2.00pm.

Audit and Scrutiny Committee Meeting - Thursday, 23 September 2021 at 2.00pm. 2 months, 2 weeks ago #1

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Corporate and Community Services Department
Council Headquarters, Eastwood Park, Giffnock, East Renfrewshire, G46 6UG
Phone: 0141 577 3000
website: www.eastrenfrewshire.gov.uk
Date: 17 September 2021
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, 23 September 2021 at 2.00pm.

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 Withdrawal from the European - Update - Joint Report by Director of
Corporate & Community Services and Director of Environment (copy attached,
pages 3 - 8).

5. Managing Absence Annual Report – Report by Deputy Chief Executive (copy
attached, pages 9 - 14).

6. Summary of Early Retirement/Redundancy Costs to 31 March 2021 – Report by
Deputy Chief Executive (copy attached, pages 15 - 18).

7. National Fraud Initiative – Update – Report by Head of Communities, Revenuesand Change (copy attached, pages 19 - 24).

8. Managing the Risk of Fraud and Corruption – Fraud Response Statement
2020/21 (Including Audit Scotland Fraud and Irregularity Report 2020/21) -
Report by Chief Executive (copy attached, pages 25 - 32).

9. Strategic Risk Register and Risk Management Progress - Biannual Report -
Report by Chief Executive (copy attached, pages 33 - 60).

10. Local External Audit Report – East Renfrewshire Council Management Report
2020/21 – Review of Internal Controls in Financial Systems - Report by External Auditor (copy attached, pages 61 - 72).

11. Internal Audit Annual Report 2020/21 - Report by Chief Auditor (copy attached,pages 73 - 90).


You can read details on Council Website here -

www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-230921

Re: Audit and Scrutiny Committee Meeting - Thursday, 23 September 2021 at 2.00pm. 2 months ago #2

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You can view recording from Council Website here -

www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-230921

Meeting Recording

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