Performance and Audit Committee - 23 June 2021

Performance and Audit Committee agenda and associated papers for the meeting on 23 June 2021


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

Notice of meeting

View the notice of meeting for 23 June 2021. (PDF) [48KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 25 November 2020. (PDF) [145KB] (opens new window)

4.  Read the matters arising report. (PDF) [172KB] (opens new window)

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

6.  Read the Audit Scotland Annual Audit Plan. (PDF) [544KB] (opens new window)

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

8.  Read the report on the end year performance update for 2020 to 2021 and the Postponement of Annual Performance Report. (PDF) [1MB] (opens new window)

9.  Read the report on Self-Directed Support. (PDF) [222KB] (opens new window)

10.  Read the Audit update report. (PDF) [342KB] (opens new window)

11.  Read the IJB Strategic Risk Register update report. (PDF) [438KB] (opens new window)

12.  Read the Calendar of meetings for 2022. (PDF) [207KB] (opens new window)

Next meeting

Wednesday 22 September 2021 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 23 June 2021. (PDF) [3MB] (opens new window)

Read the supplementary Performance and Audit Committee papers for 23 June 2021. (PDF) [336KB] (opens new window)


Read the minute of the meeting of 23 June 2021 (PDF) [117KB] (opens new window) Thie minute for this meeting isn't yet available.


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 23 September 2021