Performance and Audit Committee - 22 June 2022

Performance and Audit Committee agenda and associated papers for the meeting on 22 June 2022

Membership

  • Councillor Caroline Bamforth 
  • Jacqueline Forbes
  • Anne-Marie Kennedy
  • Heather Molloy
  • Anne-Marie Monaghan (Chair)
  • Lynsey Allan

Notice of meeting

View the notice of meeting for 22 June 2022. (PDF) [120KB] (opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 16 March 2022. (PDF) [221KB] (opens new window)

4.  Read the matters arising report. (PDF) [323KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [399KB] (opens new window)

6.  Read the Audit Scotland Annual Audit Plan. (PDF) [405KB] (opens new window)

7.  Read the unaudited annual report and accounts. (PDF) [1MB] (opens new window)

8.  Read the 2021 - 22 end year performance update and postponement of annual performance report.. (PDF) [3MB] (opens new window)

9. Read the Specialist Learning Disability In Patients Service Performance Report for 2021. (PDF) [476KB] (opens new window)

10.  Read the audit update report. (PDF) [960KB] (opens new window)

11.  Read the policy update report. (PDF) [366KB] (opens new window)

12.  Read the IJB Strategic Risk Register update report. (PDF) [570KB] (opens new window)

Next meeting

Wednesday 21 September 2022 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 22 June 2022. (PDF) [6MB] (opens new window)

Minute

View the minute of the meeting (PDF) [147KB] (opens new window) .

Clerk

For more information phone 0141 577 3023 or email eamonn.daly@eastrenfrewshire.gov.uk.

This document can be explained to you in other languages and can be provided in alternative formats such as large print and Braille.

For a copy phone Customer Services on 0141 577 3001 or email customerservices@eastrenfrewshire.gov.uk.

Last modified on 22 September 2022