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, 249 KB)(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, 214 KB)(opens new window)

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

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

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

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

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

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

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

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

12. Read the IJB Strategic Risk Register update report. (PDF, 543 KB)(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, 3 MB)(opens new window)

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

Minute

Read the minute of the meeting held on 23 November 2022. (PDF, 122 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.

Last modified on 29 March 2023