Performance and Audit Committee - 29 March 2023

Performance and Audit Committee agenda and associated papers for the meeting on 29 March 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 29 March 2023. (PDF) [228KB] (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) [278KB] (opens new window)

4.  Read the matters arising report. (PDF) [351KB] (opens new window)

5.  Read the rolling action log update report. (PDF) [378KB] (opens new window)

6.  Read the Ernst & Young Annual Audit Plan for 2022/23. (PDF) [1MB] (opens new window)

7.  Read the performance report for quarter 3. (PDF) [2MB] (opens new window)

8.  Read the Strategic Commissioning Plan update. (PDF) [740KB] (opens new window)

9. Read the Audit update report. (PDF) [710KB] (opens new window)

10.  Read the IJB Strategic Risk Register update report. (PDF) [533KB] (opens new window)

11.  Read the meetings calendar - changes to meeting times. (PDF) [317KB] (opens new window)

Next meeting

Wednesday 28 June 2023 at 9.00am. 

Meeting papers

Read the Performance and Audit Committee papers for 29 March 2023. (PDF) [4MB] (opens new window)


Thie minute for this meeting isn't yet available.


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Last modified on 20 March 2023