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) [173KB] (opens new window)

4. Matters Arising/ Action Log

N/A

5. South Ayrshire's Parenting Promise - Progress Report

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

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

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

6. Progress Report on Young Carers Strategy 2021-2026

Young Carers Strategy (PDF) [196KB] (opens new window)

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

7. Self-Directed Support update

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

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

8.  Strategic Risk Register

Strategic Risk Register (PDF) [174KB] (opens new window)

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

9. IJB Audited Annual Accounts 2022-23

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

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

10. External Audit Report 2022 - 2023

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

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

For Noting Only 

Any Other Business 

Date of Next Meeting

Tuesday 5th December 2023