Performance and Audit Committee - 24 November 2021

Performance and Audit Committee agenda and associated papers for the meeting on 24 November 2021


  • Councillor Caroline Bamforth (Vice-Chair)
  • Provost Jim Fletcher
  • Councillor Barbara Grant (co-optee)
  • Councillor Annette Ireland (substitute co-optee)
  • Jacqueline Forbes
  • Anne-Marie Kennedy
  • Heather Molloy
  • Anne-Marie Monaghan (Chair)

Notice of meeting

View the notice of meeting for 24 November 2021 (PDF) [242KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 22 September 2021. (PDF) [217KB] (opens new window)

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

5.  Read the rolling action log update report. (PDF) [393KB] (opens new window)

6.  Read the internal audit annual report 2020-21 and audit plan 2021-22 (PDF) [270KB] (opens new window)

7.  Read the East Renfrewshire IJB 2020-21 annual audit report. (PDF) [575KB] (opens new window)

8.  Read the audited annual report and accounts 2020-21 (PDF) [1MB] (opens new window)

9. Read the mid-year performance update 2021-22. (PDF) [2MB] (opens new window)

 10. Read the audit update. (PDF) [556KB] (opens new window)

11. Read the IJB strategic risk register update (PDF) [547KB] (opens new window)

Next meeting

Wednesday 16 March 2022 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 24 November 2021. (PDF) [3MB] (opens new window)

Read the supplementary Performance and Audit Committee papers for 24 November 2021. (PDF) [3MB] (opens new window)


Thie minute for this meeting isn't yet available.


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Last modified on 19 November 2021