Performance and Audit Committee - 27 September 2023

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 September 2023. (PDF, 251 KB)(opens new window)

Agenda 

1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 26 June 2023. (PDF, 219 KB)(opens new window)

4. Read the matters arising report. (PDF, 328 KB)(opens new window)

5. Read the rolling action log update report. (PDF, 356 KB)(opens new window)

6. Read the Internal Audit annual report. (PDF, 260 KB)(opens new window)

7. Read the IJB Unaudited Annual Reports and Accounts. (PDF, 1 MB)(opens new window)

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

9. Read the Internal Audit plan for 2023 to 2024. (PDF, 191 KB)(opens new window)

10. Read the performance report for quarter 1. (PDF, 1 MB)(opens new window)

11. Read the Commissioned Services report. (PDF, 286 KB)(opens new window)

12. Read the Audit update report. (PDF, 677 KB)(opens new window)

13. Read the policy update report. (PDF, 353 KB)(opens new window)

14. Read the IJB Strategic Risk Register update report. (PDF, 571 KB)(opens new window)

Next meeting

Wedneday 22 November 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 27 September 2023. (PDF, 5 MB)(opens new window)

Minute

Thie minute for this meeting isn't yet available.

Clerk

For more information phone 0141 577 3023 or email colin.sweeney@eastrenfrewshire.gov.uk.

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