Performance and Audit Committee - 25 September 2024

Membership

• Mehvish Ashraf (Chair)
• Councillor Caroline Bamforth
• Jacqueline Forbes
• Anne Marie Kennedy
• Councillor Katie Pragnell (Vice Chair)
• Councillor David Macdonald (ERC Audit & Scrutiny Committee Co-optee)
• Councillor Gordon Wallace (ERC Audit & Scrutiny Committee Substitute Co-optee)

Notice of meeting

View the notice of meeting for 25 September 2024. (PDF) [175KB] (opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 26 June 2024. (PDF) [281KB] (opens new window)

4.  Read the matters arising report. (PDF) [271KB] (opens new window)

5.  Read the rolling action log report. (PDF) [345KB] (opens new window)

6.  Read the Ernst and Young: East Renfrewshire IJB Annual Audit Report Year Ended 2023/24 (PDF) [5MB] (opens new window)

7.  Read the Internal Audit Annual Report and Opinion 2023/24 . (PDF) [225KB] (opens new window)  

8.  Read the Audited Annual Report and Accounts 2023/24 (PDF) [1MB] (opens new window)

9. Read the Performance Update - Quarter 1, 2024-25 (PDF) [1MB] (opens new window)

10.  Read the Commissioned Services. (PDF) [320KB] (opens new window)

11.  Read the Audit Update. (PDF) [745KB] (opens new window)

12.  Read the Annual Policy Update. (PDF) [348KB] (opens new window)

13.  Read the IJB Strategic Risk Register. (PDF) [526KB] (opens new window)

Meeting papers

Read the Performance and Audit Committee papers for 25 September 2024. (PDF) [7MB] (opens new window)

Minute

The minute for this meeting isn't yet available.

Clerk

For more information phone 0141 577 3023 or email barry.tudhope@eastrenfrewshire.gov.uk.

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