Performance and Audit Committee - 22 September 2021

Performance and Audit Committee agenda and associated papers for the meeting on 22 September 2021


  • Councillor Caroline Bamforth (Vice-Chair)
  • Provost Jim Fletcher
  • Councillor Barbara Grant (co-optee)
  • Councillor Annette Ireland (substitute co-optee)
  • Jacqueline Forbes
  • Anne-Marie Kennedy
  • Heather Molloy
  • Anne-Marie Monaghan (Chair)

Notice of meeting

View the notice of meeting for 22 September 2021. (PDF) [48KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 23 June 2021. (PDF) [160KB] (opens new window)

4.  Read the matters arising report. (PDF) [171KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [245KB] (opens new window)

6.  Read the annual performance report for 2020 to 2021. (PDF) [2MB] (opens new window)

7.  Read the audit update report. (PDF) [342KB] (opens new window)

8.  Read the report on the review of the Integration Joint Board Financial Regulations and Reserves Policy. (PDF) [462KB] (opens new window)

9.  Read the IJB Strategic Risk Register. (PDF) [433KB] (opens new window)

Next meeting

Wednesday 24 November 2021 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 22 September 2021. (PDF) [3MB] (opens new window)


Read the minute of the meeting of 22 September 2021 (PDF) [106KB] (opens new window)


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Last modified on 24 November 2021