Performance and Audit Committee - 26 June 2023

Performance and Audit Committee agenda and associated papers for the meeting on 26 June 2023


  • 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 26 June 2023. (PDF) [250KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 29 March 2023. (PDF) [217KB] (opens new window)

4.  Read the matters arising report. (PDF) [332KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [357KB] (opens new window)

6.  Read the Ernst & Young report on understanding how performance and audit gains assurance from management. (PDF) [405KB] (opens new window)

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

8.  Read the Audit Scotland Financial Analysis report. (PDF) [809KB] (opens new window)

9. Read the annual performance report. (PDF) [2MB] (opens new window)

10.  Read the Specialist Learning Disability Inpatient Service Performance Report for 2022 to 2023. (PDF) [440KB] (opens new window)

11.  Read the Audit update report. (PDF) [775KB] (opens new window)

12.  Read the IJB Strategic Risk Register update report. (PDF) [555KB] (opens new window)

13.  Read the CIPFA Financial Management Code. (PDF) [601KB] (opens new window)

Next meeting

Tuesday 26 September 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 26 June 2023. (PDF) [5MB] (opens new window)


Thie minute for this meeting isn't yet available.


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Last modified on 19 June 2023