10 - 2025-08-27 IJB PFA - IJB PFA Work Plan
North Lanarkshire Council · 27 August 2025
Back to IJB Performance, Finance and Audit Committee — 27 August 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN Item Lead Officer Meeting Date Recurrence Reason / Notes Wednesday 27 August 2025 Financial Monitoring - Month 4 & Period 4 (July) Chief Finance Officer 27 August 2025 Quarterly IJB Performance Report (Q4) Head of Planning, Performance & Quality Assurance 27 August 2025 Quarterly Internal Audit Progress Report 2025/2026 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 27 August 2025 Quarterly Draft Internal Audit Charter Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 27 August 2025 Annual Added August 2025 IJB Risk Report Chief Officer 27 August 2025 Quarterly Wednesday 22 October 2025 Financial Monitoring - Month 6 & Period 6 (September) Chief Finance Officer 22 October 2025 Quarterly Annual Governance Statement Actions - Progress Update Chief Finance Officer 22 October 2025 IJB Performance Report (Q1) Head of Planning, Performance & Quality Assurance 22 October 2025 Quarterly Quality Assurance Annual Report Head of Planning, Performance & Quality Assurance 22 October 2025 Annual Internal Audit Progress Report 2025/2026 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 22 October 2025 Quarterly IJB Risk Report Chief Officer 22 October 2025 Quarterly
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN Item Lead Officer Meeting Date Recurrence Reason / Notes Integration Joint Boards: Finance and Performance 2025 Chief Finance Officer 22 October 2025 Annual Meeting date dependant on publishing from Audit Scotland Wednesday 18 February 2026 Financial Monitoring - Month 8 & Period 9 (December) Chief Finance Officer 18 February 2026 Quarterly Reserves Strategy 2026/27 Chief Finance Officer 18 February 2026 Annual Governance Statement Actions - Progress Update Chief Finance Officer 18 February 2026 IJB Performance Report (Q2) Head of Planning, Performance & Quality Assurance 18 February 2026 Quarterly Internal Audit Progress Report 2025/2026 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 18 February 2026 Quarterly IJB Risk Report Chief Officer 18 February 2026 Quarterly Financial Regulations Chief Finance Officer 18 February 2026 Annual Wednesday 20 May 2026 Financial Monitoring - Final Outturn Chief Finance Officer 20 May 2026 Quarterly IJB Performance Report (Q3) Head of Planning, Performance & Quality Assurance 20 May 2026 Quarterly Internal Audit Plan 2026/2027 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 20 May 2026 Annual Internal Audit Progress Report 2025/2026 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 20 May 2026 Quarterly
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN Item Lead Officer Meeting Date Recurrence Reason / Notes IJB Risk Report Chief Officer 20 May 2026 Quarterly Wednesday 19 August 2026 Financial Monitoring - Month 4 & Period 4 (July) Chief Finance Officer 19 August 2026 Quarterly IJB Performance Report (Q4) Head of Planning, Performance & Quality Assurance 19 August 2026 Quarterly Internal Audit Progress Report 2025/2026 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 19 August 2026 Quarterly IJB Risk Report Chief Officer 19 August 2026 Quarterly Wednesday 21 October 2026 Financial Monitoring - Month 6 & Period 6 (September) Chief Finance Officer 21 October 2026 Quarterly IJB Performance Report (Q1) Head of Planning, Performance & Quality Assurance 21 October 2026 Quarterly Internal Audit Progress Report 2025/2026 Chief Officer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 21 October 2026 Quarterly IJB Risk Report Chief Officer 21 October 2026 Quarterly Future Reports Best Value Framework Chief Finance Officer TBC Triennial Best Value – Annual Statement of Compliance Chief Finance Officer TBC Annual Accounts Commission Reporting TBC TBC As and when publications released
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN Item Lead Officer Meeting Date Recurrence Reason / Notes from Accounts Commission Local Code of Corporate Governance TBC TBC Annual Governance Issues Business Support Manager TBC Biannual Risk Management Strategy Business Support Manager TBC Triennial Risk Management Annual Report Business Support Manager TBC Annual External Audit Report Chief Finance Officer TBC Annual