Performance and Audit Committee - 26 June 2023

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 26 June 2023. (PDF, 250 KB)(opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 29 March 2023. (PDF, 217 KB)(opens new window)

4. Read the matters arising report. (PDF, 332 KB)(opens new window)

5. Read the rolling action log update report. (PDF, 357 KB)(opens new window)

6. Read the Ernst & Young report on understanding how performance and audit gains assurance from management. (PDF, 405 KB)(opens new window)

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

8. Read the Audit Scotland Financial Analysis report. (PDF, 809 KB)(opens new window)

9. Read the annual performance report. (PDF, 2 MB)(opens new window)

10. Read the Specialist Learning Disability Inpatient Service Performance Report for 2022 to 2023. (PDF, 440 KB)(opens new window)

11. Read the Audit update report. (PDF, 775 KB)(opens new window)

12. Read the IJB Strategic Risk Register update report. (PDF, 555 KB)(opens new window)

13. Read the CIPFA Financial Management Code. (PDF, 601 KB)(opens new window)

Next meeting

Tuesday 26 September 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 26 June 2023. (PDF, 5 MB)(opens new window)

Minute

Thie minute for this meeting isn't yet available.

Clerk

For more information phone 0141 577 3023 or email colin.sweeney@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.