Performance and Audit Committee - 21 September 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 21 September 2022. (PDF, 355 KB)(opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 22 June 2022. (PDF, 263 KB)(opens new window)

4. Read the matters arising report. (PDF, 517 KB)(opens new window)

5. Read the rolling action log update report. (PDF, 430 KB)(opens new window)

6. Read the annual performance report for 2021 to 2022. (PDF, 2 MB)(opens new window)

7. Read the Bonnyton House Care Home inspection report. (PDF, 1 MB)(opens new window)

8. Read the Internal Audit plan for 2022 to 2023. (PDF, 191 KB)(opens new window)

9. Read the Audit update report. (PDF, 816 KB)(opens new window)

10. Read the policy update report. (PDF, 1 MB)(opens new window)

11. Read the IJB Strategic Risk Register update report. (PDF, 535 KB)(opens new window)

12. Read the Calendar of meetings for 2023. (PDF, 375 KB)(opens new window)

Next meeting

Wednesday 23 November 2022 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 21 September 2022. (PDF, 6 MB)(opens new window)

Minute

Read the minute of the meeting held on 21 September 2022. (PDF, 106 KB)(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.