Performance and Audit Committee - 24 November 2021
Performance and Audit Committee agenda and associated papers for the meeting on 24 November 2021
Membership
- Councillor Caroline Bamforth (Vice-Chair)
- Provost Jim Fletcher
- Councillor Barbara Grant (co-optee)
- Councillor Annette Ireland (substitute co-optee)
- Jacqueline Forbes
- Anne-Marie Kennedy
- Heather Molloy
- Anne-Marie Monaghan (Chair)
Notice of meeting
View the notice of meeting for 24 November 2021 (PDF, 242 KB)(opens new window)
Agenda
1. Apologies for absence
2. Declarations of interest
3. Read the draft minute of the meeting held on 22 September 2021. (PDF, 217 KB)(opens new window)
4. Read the matters arising report. (PDF, 328 KB)(opens new window)
5. Read the rolling action log update report. (PDF, 393 KB)(opens new window)
6. Read the internal audit annual report 2020-21 and audit plan 2021-22 (PDF, 270 KB)(opens new window)
7. Read the East Renfrewshire IJB 2020-21 annual audit report. (PDF, 575 KB)(opens new window)
8. Read the audited annual report and accounts 2020-21 (PDF, 1 MB)(opens new window)
9. Read the mid-year performance update 2021-22. (PDF, 2 MB)(opens new window)
10.Read the audit update. (PDF, 556 KB)(opens new window)
11.Read the IJB strategic risk register update (PDF, 547 KB)(opens new window)
Next meeting
Wednesday 16 March 2022 at 9.00am.
Meeting papers
Read the Performance and Audit Committee papers for 24 November 2021. (PDF, 3 MB)(opens new window)
Minute
Thie minute for this meeting isn't yet available.
Clerk
For more information phone 0141 577 3023 or email eamonn.daly@eastrenfrewshire.gov.uk.
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For a copy phone Customer Services on 0141 577 3001 or email customerservices@eastrenfrewshire.gov.uk.
