Performance and Audit Committee - 26 June 2024

Performance and Audit Committee agenda and associated papers for the meeting on 26 June 2024


  • Councillor Caroline Bamforth 
  • Jacqueline Forbes
  • Anne-Marie Kennedy
  • Anne-Marie Monaghan (Chair)

Notice of meeting

View the notice of meeting for 26 June 2024. (PDF) [162KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 27 March 2024. (PDF) [303KB] (opens new window)

4.  Read the matters arising report. (PDF) [313KB] (opens new window)

5.  Read the rolling action log report. (PDF) [347KB] (opens new window)

6.  Read the Ernst and Young Understanding of management process and arrangements. (PDF) [334KB] (opens new window)

7.  Read the Unaudited Annual Report and Accounts report. (PDF) [2MB] (opens new window)  

8.  Read the Review of Action Plan - Self-assessment of the CIPFA Financial Management Code. (PDF) [408KB] (opens new window)

9. Read the HSCP Annual Performance Report. (PDF) [3MB] (opens new window)

10.  Read the Learning Disability Inpatient Service Performance Update. (PDF) [478KB] (opens new window)

11.  Read the Community Pathways Inspection Report. (PDF) [682KB] (opens new window)

12.  Read the Audit Update. (PDF) [700KB] (opens new window)

13.  Read the IJB Strategic Risk Register. (PDF) [595KB] (opens new window)

Next meeting

Wednesday 25th September at 1.00 pm.

Meeting papers

Read the Performance and Audit Committee papers for 26 June 2024. (PDF) [6MB] (opens new window)


The minute for this meeting isn't yet available.


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Last modified on 19 June 2024