Performance and Audit Committee - 27 September 2023

Performance and Audit Committee agenda and associated papers for the meeting on 27 September 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 27 September 2023. (PDF) [251KB] (opens new window)


1. Apologies for absence

2. Declarations of interest 

3. Read the draft minute of the meeting held on 26 June 2023. (PDF) [219KB] (opens new window)

4.  Read the matters arising report. (PDF) [328KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [356KB] (opens new window)

6.  Read the Internal Audit annual report. (PDF) [260KB] (opens new window)

7.  Read the IJB Unaudited Annual Reports and Accounts. (PDF) [1MB] (opens new window)

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

9. Read the Internal Audit plan for 2023 to 2024. (PDF) [191KB] (opens new window)

10.  Read the performance report for quarter 1. (PDF) [1MB] (opens new window)

11.  Read the Commissioned Services report. (PDF) [286KB] (opens new window)

12.  Read the Audit update report. (PDF) [677KB] (opens new window)

13.  Read the policy update report. (PDF) [353KB] (opens new window)

14.  Read the IJB Strategic Risk Register update report. (PDF) [571KB] (opens new window)

Next meeting

Wedneday 22 November 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 27 September 2023. (PDF) [5MB] (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 18 September 2023