Performance and Audit Committee - 23 November 2022

Performance and Audit Committee agenda and associated papers for the meeting on 23 November 2022

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 23 November 2022. (PDF) [249KB] (opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 21 September 2022. (PDF) [214KB] (opens new window)

4.  Read the matters arising report. (PDF) [325KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [353KB] (opens new window)

6.  Read the Internal Audit annual report. (PDF) [319KB] (opens new window)

7.  Read the IJB Annual Audit report and the ISA 580 Independent Auditor's report. (PDF) [586KB] (opens new window)

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

9. Read the mid-year performance report. (PDF) [1MB] (opens new window)

10.  Read the Commissioned Services report. (PDF) [278KB] (opens new window)

11.  Read the Audit update report. (PDF) [792KB] (opens new window)

12.  Read the IJB Strategic Risk Register update report. (PDF) [543KB] (opens new window)

Next meeting

Wednesday 29 March 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 23 November 2022. (PDF) [3MB] (opens new window)

Read the supplementary Performance and Audit Committee papers for 23 November 2022. (PDF) [1MB] (opens new window)

Minute

Read the minute of the meeting held on 23 November 2022. (PDF) [122KB] (opens new window)

Clerk

For more information phone 0141 577 3023 or email eamonn.daly@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.

Last modified on 29 March 2023