Performance and Audit Committee - 27 March 2024

Performance and Audit Committee agenda and associated papers for the meeting on 27 March 2024


  • 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 27 March 2024. (PDF) [161KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 22 November 2023. (PDF) [257KB] (opens new window)

4.  Read the matters arising report. (PDF) [294KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [344KB] (opens new window)

6.  Read the Ernst and Young Provisional Annual Audit Plan year ended 31 March. (PDF) [2MB] (opens new window)

7.  Read the Performance Update - Quarter 3. (PDF) [2MB] (opens new window)

8.  Read the Audit Update. (PDF) [712KB] (opens new window)

9. Read the IJB Strategic Risk Register. (PDF) [599KB] (opens new window)

10.  Read the Care at Home Inspection Report. (PDF) [718KB] (opens new window)

Next meeting

Wednesday 26th June at 1.00 pm.

Meeting papers

Read the Performance and Audit Committee papers for 27 March 2024. (PDF) [4MB] (opens new window)


Read the minute of the meeting held on 27 March 2024. (PDF) [124KB] (opens new window)


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Last modified on 12 July 2024