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) [250KB] (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) [217KB] (opens new window)

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

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

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

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

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

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

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

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

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

13.  Read the CIPFA Financial Management Code. (PDF) [601KB] (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) [5MB] (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.