Performance and Audit Committee - 21 September 2022

Performance and Audit Committee agenda and associated papers for the meeting on 21 September 2022


  • Councillor Caroline Bamforth 
  • Jacqueline Forbes
  • Anne-Marie Kennedy
  • Heather Molloy
  • Anne-Marie Monaghan (Chair)
  • Lynsey Allan

Notice of meeting

View the notice of meeting for 21 September 2022. (PDF) [355KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 22 June 2022. (PDF) [263KB] (opens new window)

4.  Read the matters arising report. (PDF) [517KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [430KB] (opens new window)

6.  Read the annual performance report for 2021 to 2022. (PDF) [2MB] (opens new window)

7.  Read the Bonnyton House Care Home inspection report. (PDF) [1MB] (opens new window)

8.  Read the Internal Audit plan for 2022 to 2023. (PDF) [191KB] (opens new window)

9. Read the Audit update report. (PDF) [816KB] (opens new window)

10.  Read the policy update report. (PDF) [1MB] (opens new window)

11.  Read the IJB Strategic Risk Register update report. (PDF) [535KB] (opens new window)

12.  Read the Calendar of meetings for 2023. (PDF) [375KB] (opens new window)

Next meeting

Wednesday 23 November 2022 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 21 September 2022. (PDF) [6MB] (opens new window)


Read the minute of the meeting held on 21 September 2022. (PDF) [106KB] (opens new window)


For more information phone 0141 577 3023 or email

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Last modified on 24 November 2022