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

Icon for pdf View the notice of meeting for 24 November 2021 [242.32KB]


1. Apologies for absence

2. Declarations of interest 

3. Icon for pdf Read the draft minute of the meeting held on 22 September 2021. [217.6KB]

4. Icon for pdf Read the matters arising report. [328.05KB]

5. Icon for pdf Read the rolling action log update report. [393.47KB]

6. Icon for pdf Read the internal audit annual report 2020-21 and audit plan 2021-22 [270.19KB]

7. Icon for pdf Read the East Renfrewshire IJB 2020-21 annual audit report. [575.39KB]

8. Icon for pdf Read the audited annual report and accounts 2020-21 [1.76MB]

9. Icon for pdf Read the mid-year performance update 2021-22. [2.84MB]

 10.Icon for pdf Read the audit update. [556.5KB]

11.Icon for pdf Read the IJB strategic risk register update [547.73KB]

Next meeting

Wednesday 16 March 2022 at 9.00am. 

Meeting papers

Icon for pdf Read the Performance and Audit Committee papers for 24 November 2021. [3.25MB]

Icon for pdf Read the supplementary Performance and Audit Committee papers for 24 November 2021. [3.42MB]


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Last modified on 19 November 2021