Performance and Audit Committee - 27 March 2024

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 March 2024. (PDF, 161 KB)(opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 22 November 2023. (PDF, 257 KB)(opens new window)

4. Read the matters arising report. (PDF, 294 KB)(opens new window)

5. Read the rolling action log update report. (PDF, 344 KB)(opens new window)

6. Read the Ernst and Young Provisional Annual Audit Plan year ended 31 March. (PDF, 2 MB)(opens new window)

7. Read the Performance Update - Quarter 3. (PDF, 2 MB)(opens new window)

8. Read the Audit Update. (PDF, 712 KB)(opens new window)

9. Read the IJB Strategic Risk Register. (PDF, 599 KB)(opens new window)

10. Read the Care at Home Inspection Report. (PDF, 718 KB)(opens new window)

Next meeting

Wednesday 26th June at 1.00 pm.

Meeting papers

Read the Performance and Audit Committee papers for 27 March 2024. (PDF, 4 MB)(opens new window)

Minute

Read the minute of the meeting held on 27 March 2024. (PDF, 124 KB)(opens new window)

Clerk

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