Business - Renfrewshire Council

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Meeting Details

Meeting Summary

Committee:

Renfrewshire Health and Social Care Integration Joint Board Audit, Risk and Scrutiny Committee

Date/Time:

12 Sep 2025 - 10:00 to 11:30

Status:

Scheduled

Venue:

Remotely on MS Teams

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (86Kb)
Agenda Document Pack - Renfrewshire Health and Social Care Integration Joint Board Audit, Risk and Scrutiny Committee - 12/09/2025 (8311Kb)

Agenda

Notification

Committee Members

Membership

Margaret Kerr (Chair) and Councillor Lisa-Marie Hughes (Vice Chair)

Councillor Jacqueline Cameron: vacancy: Alan McNiven: Fiona Ralph

Standard Items

Further Information - online meetings only

This meeting is on-line only but is a meeting which is open to members of the public by prior arrangement. A copy of the agenda and reports for this meeting will be available for inspection prior to the meeting at the Customer Service Centre, Renfrewshire House, Cotton Street, Paisley and online at http://renfrewshire.cmis.uk.com/renfrewshire/CouncilandBoards.aspx

For further information, please email democratic-services@renfrewshire.gov.uk

Members of the Press and Public - contact details

Members of the press and public wishing to attend the meeting should contact democratic-services@renfrewshire.gov.uk to allow the necessary arrangements to be made.

Recording of Meeting

This meeting will be recorded for subsequent broadcast via the Council's internet site. If you have any queries regarding this please contact committee services on

democratic-services@renfrewshire.gov.uk

To find the recording please follow the link which will be attached to this agenda once the meeting has concluded.

Items Of Business

Apologies

Apologies from members.

Declarations of Interest and Transparency Statements

Members are asked to declare an interest or make a transparency statement in any item(s) on the agenda and to provide a brief explanation of the nature of the interest or the transparency statement.

1 Minute

Minute of meeting of the IJB Audit, Risk & Scrutiny Committee held on 20 June 2025.

Minutes of meeting 200625 (89Kb)

2 Internal Audit Plan 2025/26 - Progress

Report by Chief Internal Auditor.

1. Internal Audit Plan 2025 2026 - Progress Sept 2025 (115Kb)

3 Summary of Internal Audit Activity in Partner Organisations

Report by Chief Internal Auditor.

Partner Organisations combined (542Kb)

4 Global Internal Audit Standards in the UK Public Sector

Report by Chief Internal Auditor.

3. IJB GIAS in Public Sector - Sept 25 (265Kb)

5 Annual Audit Report on IJB Accounts 2024/25

Report by Chief Finance Officer.

3 Annual Audit Report on IJB Accounts 2024-25 (Combined) (1079Kb)

6 IJB Audited Annual Accounts 2024/25

Report by Chief Finance Officer.

4 IJB Audited Annual Accounts 2024-25 (Combined) (2267Kb)

7 Update on Risk and Issue Register

Report by Strategic Lead & Improvement Manager.

5 Update on Risk and Issue Register (Combined) (279Kb)

8 Health and Safety Update

Report by Interim Head of health & Social Care.

6 Health & Safety Update (210Kb)

9 Public Interaction Report: April 2024 to March 2025

Report by Lead Officer, Communications & Public Affairs.

7 Public Interactions Report - 1 April 2024 - 31 March 2025 (491Kb)

10 Inspection of Hunterhill Care Home by the Care Inspectorate

Report by Interim Head of Health & Social Care.

8 Hunterhill Care Home Inspection (Combined) (210Kb)

11 Inspection of The Weavers Linn Respite Service by the Care Inspectorate

Report by Head of Mental Health, Learning Disabilities & Alcohol & Drug Recovery Services.

9a Weavers Linn Inspection (Combined) (2379Kb)

EXCLUSION OF PRESS AND PUBLIC

The Committee may by resolution exclude the press and public from the meeting during consideration of the following items of business as it is likely, in view of the nature of the business to be transacted, that if members of the press and public are present, there could be disclosure to them of exempt information as defined in paragraph 1 of Part I of Schedule 7A of the Local Government (Scotland) Act 1973.

12 Summary of Internal Audit Investigation Report

Exempt report by Chief Internal Auditor. (This exempt report has been issued to members of the Committee under separate cover).

13 Date of Next Meeting

Note that the next meeting of this Committee will be held remotely on MS Teams at 10.00 am on 21 November 2025.

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
No apology information has been recorded for the meeting.

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting