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

Icon for pdf View the notice of meeting for 22 September 2021. [48.22KB]


1. Apologies for absence

2. Declarations of interest 

3. Icon for pdf Read the draft minute of the meeting held on 23 June 2021. [160.4KB]

4. Icon for pdf Read the matters arising report. [171.25KB]

5. Icon for pdf Read the rolling action log update report. [245.06KB]

6. Icon for pdf Read the annual performance report for 2020 to 2021. [2.37MB]

7. Icon for pdf Read the audit update report. [342.19KB]

8. Icon for pdf Read the report on the review of the Integration Joint Board Financial Regulations and Reserves Policy. [462.98KB]

9. Icon for pdf Read the IJB Strategic Risk Register. [433.45KB]

Next meeting

Wednesday 24 November 2021 at 9.00am. 

Meeting papers

Icon for pdf Read the Performance and Audit Committee papers for 22 September 2021. [3.26MB]


Icon for pdf Read the minute of the meeting of 22 September 2021 [106.05KB]


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Last modified on 24 November 2021