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: 18 March 2025
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: Councillor Andrew Morrison (Chair), Tony Buchanan (Vice-Chair), Provost Mary
Montague and Councillors Paul Edlin, Annette Ireland, David Macdonald and Gordon
Wallace.

MEETING OF AUDIT AND SCRUTINY COMMITTEE

A meeting of the Audit and Scrutiny Committee will be held in the Council Chamber,
Council Headquarters, Eastwood Park, Giffnock, G46 6UG on

Thursday, 27 March 2025 at 2.00pm.

The agenda of business is as listed below.

Yours faithfully
Louise Pringle
LOUISE PRINGLE
DIRECTOR OF BUSINESS OPERATIONS AND PARTNERSHIPS
AGENDA
1. APOLOGIES FOR ABSENCE
2. DECLARATIONS OF INTEREST
Members are requested to give notice of any declarations of interest in respect of items of business on the Agenda.

3. CHAIR’S REPORT

4. INTERIM TREASURY MANAGEMENT REPORT 2024/25 – QUARTER 4
Report by Head of Finance (copy attached, pages 3 - 18).

5. REVIEW OF STRATEGIC RISK REGISTER – BIANNUAL REPORT
Report by Chief Executive (copy attached, pages 19 - 38).

6. EAST RENFREWSHIRE COUNCIL – PROVISIONAL ANNUAL EXTERNAL AUDIT PLAN FOR YEAR ENDED 31 MARCH 2025
Report by External Auditor (copy attached, pages 39 - 90).

7. INTERNAL AUDIT STRATEGIC PLAN 2025/26– 2029/30
Report by Chief Auditor (copy attached, pages 91 - 102).


A recording of the Committee meeting will 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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You can read Reports/Papers on Council webpage here -

www.eastrenfrewshire.gov.uk/audit-and-scrutiny-committee-270325