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Performance and Audit Committee - 3rd October 2023

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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

 

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