Performance and Audit Committee - 26 June 2024

Membership

• Councillor Caroline Bamforth 
• Jacqueline Forbes
• Anne-Marie Kennedy
• Anne-Marie Monaghan (Chair)

Notice of meeting

View the notice of meeting for 26 June 2024. (PDF, 162 KB)(opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 27 March 2024. (PDF, 303 KB)(opens new window)

4. Read the matters arising report. (PDF, 313 KB)(opens new window)

5. Read the rolling action log report. (PDF, 347 KB)(opens new window)

6. Read the Ernst and Young Understanding of management process and arrangements. (PDF, 334 KB)(opens new window)

7. Read the Unaudited Annual Report and Accounts report. (PDF, 2 MB)(opens new window) 

8. Read the Review of Action Plan - Self-assessment of the CIPFA Financial Management Code. (PDF, 408 KB)(opens new window)

9. Read the HSCP Annual Performance Report. (PDF, 3 MB)(opens new window)

10. Read the Learning Disability Inpatient Service Performance Update. (PDF, 478 KB)(opens new window)

11. Read the Community Pathways Inspection Report. (PDF, 682 KB)(opens new window)

12. Read the Audit Update. (PDF, 700 KB)(opens new window)

13. Read the IJB Strategic Risk Register. (PDF, 595 KB)(opens new window)

Next meeting

Wednesday 25th September at 1.00 pm.

Meeting papers

Read the Performance and Audit Committee papers for 26 June 2024. (PDF, 6 MB)(opens new window)

Minute

The minute for this meeting isn't yet available.

Clerk

For more information phone 0141 577 3023 or email barry.tudhope@eastrenfrewshire.gov.uk.

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