Performance and Audit Committee - 23 June 2021

Performance and Audit Committee agenda and associated papers for the meeting on 23 June 2021

Membership

  • Councillor Caroline Bamforth (Vice-Chair)
  • Councillor Barbara Grant (co-optee)
  • Councillor Annette Ireland (substitute co-optee)
  • Councillor Alan Lafferty
  • Jacqueline Forbes
  • Anne-Marie Kennedy
  • Heather Molloy
  • Anne-Marie Monaghan (Chair)

Notice of meeting

View the notice of meeting for 23 June 2021. (PDF) [48KB] (opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 25 November 2020. (PDF) [145KB] (opens new window)

4.  Read the matters arising report. (PDF) [172KB] (opens new window)

5.   Read the rolling action log update report. (PDF) [245KB] (opens new window)

6.  Read the Audit Scotland Annual Audit Plan. (PDF) [544KB] (opens new window)

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

8.  Read the report on the end year performance update for 2020 to 2021 and the Postponement of Annual Performance Report. (PDF) [1MB] (opens new window)

9.  Read the report on Self-Directed Support. (PDF) [222KB] (opens new window)

10.  Read the Audit update report. (PDF) [342KB] (opens new window)

11.  Read the IJB Strategic Risk Register update report. (PDF) [438KB] (opens new window)

12.  Read the Calendar of meetings for 2022. (PDF) [207KB] (opens new window)

Next meeting

Wednesday 22 September 2021 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 23 June 2021. (PDF) [3MB] (opens new window)

Read the supplementary Performance and Audit Committee papers for 23 June 2021. (PDF) [336KB] (opens new window)

Minute

Read the minute of the meeting of 23 June 2021 (PDF) [117KB] (opens new window) Thie minute for this meeting isn't yet available.

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 23 September 2021