Meeting
IJB Performance and Audit Committee - 6 December 2023
Past- Date
- 6th December 2023
- Time
- 09:30 to 12:00
- Venue
- Council Chamber - Council Offices
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The Agenda for the Meeting of the IJB Performance and Audit Committee held on Wednesday, 6 December 2023 at 09:30 is now available in PDF format from 'Related Downloads' section of this page.
The Reports are also available in PDF format from 'Related Downloads' section of this page.
The Minute is also available in PDF format from 'Related Downloads' section of this page once they have been ratified by Council.
Audio Links
IJB Performance and Audit Committee - 06 December 2023 - Audio Playlist
You can navigate to specific items in the audio file using the time guide as follows:
Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.
An audio recording of the IJB Performance and Audit Committee held on 06 December 2023
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Item 1: 00.00.28
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Item 2: 00.00.42
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Item 3.1: 00.00.54
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Item 3.2: 00.01.38
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Item 4: 00.02.06
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Item 5: 00.03.27
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Item 6: 00.23.15
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Item 7: 00.38.57
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Item 8: 00.47.09
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Item 9: MISSED
Related resources
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Agenda PAC 6 December 2023 (PDF, 104.6 kB)
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Item 03.1 PAC Minute 28 June 2023 (PDF, 164.9 kB)
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Item 03.2 PAC Minute 07 July 2023 (PDF, 97.5 kB)
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Item 04 Matters Arising Log from June 2023 (PDF, 132.3 kB)
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Item 05 External Annual Audit Report (PDF, 778.6 kB)
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Item 06 Annual Accounts (PDF, 1.1 MB)
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Item 07 6 monthly CI Assurance (PDF, 139.4 kB)
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Item 07 Appendix 1 - Care Inspectorate Inspection - Kalisgarth Care Centre - Day Services (PDF, 337.3 kB)
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Item 07 Appendix 2 - Care Inspectorate Inspection - Kalisgarth Care Centre (PDF, 340.9 kB)
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Item 07 Appendix 3 - Care Inspectorate Inspection - Sunnybrae Centre (PDF, 350.8 kB)
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Item 07 Appendix 4 - Care Inspectorate Inspection - Braeburn Court (PDF, 358.6 kB)
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Item 07 Appendix 5 - Care Inspectorate Inspection - Care at Home (PDF, 339.3 kB)
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Item 08 Social Work and Social Care Service Experience Reports (PDF, 1.0 MB)
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Minute IJB Performance And Audit Committee 6 December 2023 (PDF, 76.3 kB)