Performance and Audit Committee - 27 September 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 27 September 2023. (PDF) [251KB] (opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 26 June 2023. (PDF) [219KB] (opens new window)

4.  Read the matters arising report. (PDF) [328KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [356KB] (opens new window)

6.  Read the Internal Audit annual report. (PDF) [260KB] (opens new window)

7.  Read the IJB Unaudited Annual Reports and Accounts. (PDF) [1MB] (opens new window)

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

9. Read the Internal Audit plan for 2023 to 2024. (PDF) [191KB] (opens new window)

10.  Read the performance report for quarter 1. (PDF) [1MB] (opens new window)

11.  Read the Commissioned Services report. (PDF) [286KB] (opens new window)

12.  Read the Audit update report. (PDF) [677KB] (opens new window)

13.  Read the policy update report. (PDF) [353KB] (opens new window)

14.  Read the IJB Strategic Risk Register update report. (PDF) [571KB] (opens new window)

Next meeting

Wedneday 22 November 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 27 September 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.

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