Audit and Scrutiny Committee - 29 September 2022
Audit and Scrutiny Committee agenda and associated papers for the meeting on 29 September 2022.
Membership
- Chair - Councillor Andrew Morrison
- Councillor Tony Buchanan
- Councillor Paul Edlin
- Councillor Annette Ireland
- Councillor David Macdonald
- Provost Mary Montague
- Councillor Gordon Wallace
Notice of meeting
View the notice of meeting for 29 September 2022. (PDF, 133 KB)(opens new window)
Agenda
- Report apologies for absence.
- Declarations of interest.
- Chair's Report.
- Read the Clerk's report on the clarification received on queries raised at the previous meeting. (PDF, 210 KB)(opens new window)
- Read the Director of Business Operations and Partnership's annual report on managing absence. (PDF, 239 KB)(opens new window)
- Read the Director of Business Operations and Partnership's update report on the National Fraud Initiative. (PDF, 235 KB)(opens new window)
- Read the Chief Executive's report on managing the risk of fraud and corruption - Fraud Response Statement for 2021 to 2022 (including Audit Scotland Fraud and Irregularity report for 2021 to 2022). (PDF, 243 KB)(opens new window)
- Read the Chief Executive's biannual report on the Strategic Risk Register and risk management progress. (PDF, 661 KB)(opens new window)
- Read the External Auditor's report on the review of internal controls in financial systems. (PDF, 339 KB)(opens new window)
- Read the Clerk's report on the National External Audit Report - Local Government in Scotland Financial Overview 2022. (PDF, 509 KB)(opens new window)
Meeting papers
Read the Audit and Scrutiny Committee papers for 29 September 2022. (PDF, 1 MB)(opens new window)
Meeting Recording
The recording of this meeting can be viewed on the Council's YouTube channel.
Minute
Read the minute of the meeting held on 29 September 2022. (PDF, 193 KB)(opens new window)
Clerk
For more information phone 0141 577 8388 or email linda.hutchison@eastrenfrewshire.gov.uk.
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For a copy phone Customer Services on 0141 577 3001 or email customerservices@eastrenfrewshire.gov.uk.
