Performance and Audit Committee - 05 March 2021

Agenda

1. Apologies for Absence

2. Declarations of Interest

3. Minute of Previous Meeting - for approval

Minute of the meeting of the Performance & Audit Committee held on 4 December (PDF) [159KB]


4. Matters Arising

Report on matters arising from previous meetings of the Performance & Audit Committee (PDF) [73KB]


5. Annual Audit Action Plan - for noting

Report on the Annual Audit Action Plan  (PDF) [119KB]

Appendix 1 (PDF) [173KB]

6. South Ayrshire IJB Audit Planning Paper

Planning report by Deloitte for 2020-21 (PDF) [1MB]

7. IJB Reserves Strategy

Report to update the Performance & Audit Committee on the IJB Reserve Strategy (PDF) [120KB]

Appendix 1 (PDF) [695KB]

8. Strategic Plan 2018-21 Implementation Plan (closing report)

Report to present the closing report of the Strategic Plan to the Performance and Audit Committee (PDF) [172KB]

Appendix 1 (PDF) [252KB]

9.Any Other Business

10. Date of Next Meeting

14 May 2021 at 10.00am via MS Teams