You can read Agenda/Papers on Council website here
www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-230622
Business Operations and Partnerships Department
Director of Business Operations & Partnerships: Louise Pringle
Council Headquarters, Eastwood Park, Giffnock, East Renfrewshire, G46 6UG
Phone: 0141 577 3000
website:
www.eastrenfrewshire.gov.uk
Date: 17 June 2022
When calling please ask for: Linda Hutchison (Tel. No 0141 577 8388)
e-mail:
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TO: Councillor Andrew Morrison (Chair), Provost Mary Montague and Councillors Tony
Buchanan, Paul Edlin, Annette Ireland and Gordon Wallace.
AUDIT AND SCRUTINY COMMITTEE
A meeting of the Audit and Scrutiny Committee will be held on
Thursday, 23 June 2022 at 2.00pm.
The agenda of business is as listed below.
Please note this is a virtual meeting.
Yours faithfully
Louise Pringle
L PRINGLE
DIRECTOR OF BUSINESS OPERATIONS & PARTNERSHIPS
AGENDA
1. Report apologies for absence.
2. Declarations of interest.
3. Chair’s Report.
4. Unaudited Annual Accounts 2021/22 – Report by Head of Accountancy (Chief
Financial Officer)(copy attached, pages 3 - 138).
5. Code of Corporate Governance – Report by Director of Business Operations
and Partnerships (copy attached, pages 139 - 180).
6. Consultancy Expenditure and Related Log – Report by Clerk (copy attached,
pages 181 - 188).
7. Internal Audit Plan 2021/22 - Implementation Progress – January to March 2022
- Report by Chief Auditor (copy attached, pages 189 - 206).
8. Internal Audit Strategic Plan 2022/23 – 2026/27 – Report by Chief Auditor (copy
attached, pages 207 - 218).
9. National External Audit Report – Local Government Financial Overview 2020/21
- Report by Clerk (copy attached, pages 219 - 226).
10. Integration Joint Board Performance and Audit Committee - Invitation to Co-opt
Member of Audit Scrutiny Committee – Report by Clerk (copy attached, pages
227 - 228).
11. Audit and Scrutiny Committee Work Plan, Outcome of Self-Evaluation and
Related Issues – Report by Clerk (copy attached, pages 229 - 282).
For information on how to access the virtual meeting please email:-
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A recording of the meeting will also be available following the meeting on the Council’s YouTube Channel
www.youtube.com/user/eastrenfrewshire/videos
This document can be explained to you in other languages and can be provided in
alternative formats such as large print and Braille.
For further information, please contact
Customer First on 0141 577 3001 or email
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