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Performance and Audit Committee - 05 March 2021

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Agenda


1. Apologies for Absence


2. Declarations of Interest


3. Minute of Previous Meeting - for approval

Icon for pdf Minute of the meeting of the Performance & Audit Committee held on 4 December [159.43KB]


4. Matters Arising

Icon for pdf Report on matters arising from previous meetings of the Performance & Audit Committee [73.15KB]


5. Annual Audit Action Plan - for noting

Icon for pdf Report on the Annual Audit Action Plan  [119.13KB]

Icon for pdf Appendix 1 [173.75KB]


6. South Ayrshire IJB Audit Planning Paper

Icon for pdf Planning report by Deloitte for 2020-21 [1.68MB]


7. IJB Reserves Strategy

Icon for pdf Report to update the Performance & Audit Committee on the IJB Reserve Strategy [120.67KB]

Icon for pdf Appendix 1 [695.03KB]


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

Icon for pdf Report to present the closing report of the Strategic Plan to the Performance and Audit Committee [172.39KB]

Icon for pdf Appendix 1 [252.18KB]


9.Any Other Business



10. Date of Next Meeting

14 May 2021 at 10.00am via MS Teams

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