Performance and Audit Committee - 3rd October 2023

Agenda

1. Welcome, Apologies, Membership Update

2. Declarations of interest

3. Minute of Previous Meeting

Minutes of Previous Meeting 1st August 2023 (PDF, 173 KB)(opens new window)

4. Matters Arising/ Action Log

N/A

5. South Ayrshire's Parenting Promise - Progress Report

South Ayrshire's Parenting Promise (PDF, 175 KB)(opens new window)

South Ayrshire's Parenting Promise Appendix 1 (PDF, 387 KB)(opens new window)

South Ayrshire's Parenting Promise Appendix 2 (PDF, 184 KB)(opens new window)

6. Progress Report on Young Carers Strategy 2021-2026

Young Carers Strategy (PDF, 196 KB)(opens new window)

Young Carers Strategy Appendix 1 (PDF, 228 KB)(opens new window)

7. Self-Directed Support update

Self - Directed Support Update (PDF, 176 KB)(opens new window)

Self - Directed Support Update Appendix 1 (PDF, 260 KB)(opens new window)

8.  Strategic Risk Register

Strategic Risk Register (PDF, 174 KB)(opens new window)

Strategic Risk Register Appendix 1 (PDF, 500 KB)(opens new window)

9. IJB Audited Annual Accounts 2022-23

Integration Joint Board Audit Accounts (PDF, 156 KB)(opens new window)

Integration Joint Board Audit Accounts Appendix 1 (PDF, 2 MB)(opens new window)

10. External Audit Report 2022 - 2023

External Audit Annual Report 2022-2023 (PDF, 162 KB)(opens new window)

External Audit Annual Report 2022-2023 Appendix 1 (PDF, 344 KB)(opens new window)

For Noting Only 

Any Other Business 

Date of Next Meeting

Tuesday 5th December 2023