Performance and Audit Committee - 25 September 2024

Membership

• Mehvish Ashraf (Chair)
• Councillor Caroline Bamforth
• Jacqueline Forbes
• Anne Marie Kennedy
• Councillor Katie Pragnell (Vice Chair)
• Councillor David Macdonald (ERC Audit & Scrutiny Committee Co-optee)
• Councillor Gordon Wallace (ERC Audit & Scrutiny Committee Substitute Co-optee)

Notice of meeting

View the notice of meeting for 25 September 2024. (PDF, 175 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 2024. (PDF, 281 KB)(opens new window)

4. Read the matters arising report. (PDF, 271 KB)(opens new window)

5. Read the rolling action log report. (PDF, 345 KB)(opens new window)

6. Read the Ernst and Young: East Renfrewshire IJB Annual Audit Report Year Ended 2023/24 (PDF, 5 MB)(opens new window)

7. Read the Internal Audit Annual Report and Opinion 2023/24 . (PDF, 225 KB)(opens new window) 

8. Read the Audited Annual Report and Accounts 2023/24 (PDF, 1 MB)(opens new window)

9. Read the Performance Update - Quarter 1, 2024-25 (PDF, 1 MB)(opens new window)

10. Read the Commissioned Services. (PDF, 320 KB)(opens new window)

11. Read the Audit Update. (PDF, 745 KB)(opens new window)

12. Read the Annual Policy Update. (PDF, 348 KB)(opens new window)

13. Read the IJB Strategic Risk Register. (PDF, 526 KB)(opens new window)

Meeting papers

Read the Performance and Audit Committee papers for 25 September 2024. (PDF, 7 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.