Performance and Audit Committee - 22 June 2022

Performance and Audit Committee agenda and associated papers for the meeting on 22 June 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 22 June 2022. (PDF) [120KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 16 March 2022. (PDF) [221KB] (opens new window)

4.  Read the matters arising report. (PDF) [323KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [399KB] (opens new window)

6.  Read the Audit Scotland Annual Audit Plan. (PDF) [405KB] (opens new window)

7.  Read the unaudited annual report and accounts. (PDF) [1MB] (opens new window)

8.  Read the 2021 - 22 end year performance update and postponement of annual performance report.. (PDF) [3MB] (opens new window)

9. Read the Specialist Learning Disability In Patients Service Performance Report for 2021. (PDF) [476KB] (opens new window)

10.  Read the audit update report. (PDF) [960KB] (opens new window)

11.  Read the policy update report. (PDF) [366KB] (opens new window)

12.  Read the IJB Strategic Risk Register update report. (PDF) [570KB] (opens new window)

Next meeting

Wednesday 21 September 2022 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 22 June 2022. (PDF) [6MB] (opens new window)


View the minute of the meeting (PDF) [147KB] (opens new window) .


For more information phone 0141 577 3023 or email

This document can be explained to you in other languages and can be provided in alternative formats such as large print and Braille.

For a copy phone Customer Services on 0141 577 3001 or email

Last modified on 22 September 2022