IJB PFA Work Plan
North Lanarkshire Council · 22 October 2025
Back to IJB Performance, Finance and Audit Committee — 22 October 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 O icer Meeting Date Recurrence Reason / Notes Wednesday 22 October 2025 Financial Monitoring - Month 6 & Period 6 (September) Chief Finance O icer 22 October 2025 Quarterly Annual Governance Statement Actions - Progress Update Chief Finance O icer 22 October 2025 IJB Performance Report (Q1) Head of Planning, Performance & Quality Assurance 22 October 2025 Quarterly Internal Audit Progress Report 2025/2026 Chief O icer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 22 October 2025 Quarterly IJB Risk Report Chief O icer 22 October 2025 Quarterly Wednesday 18 February 2026 Financial Monitoring - Month 8 & Period 9 (December) Chief Finance O icer 18 February 2026 Quarterly Reserves Strategy 2026/27 Chief Finance O icer 18 February 2026 Annual Governance Statement Actions - Progress Update Chief Finance O icer 18 February 2026 IJB Performance Report (Q2) Head of Planning, Performance & Quality Assurance 18 February 2026 Quarterly Internal Audit Progress Report 2025/2026 Chief O icer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 18 February 2026 Quarterly IJB Risk Report Chief O icer 18 February 2026 Quarterly
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN Item Lead O icer Meeting Date Recurrence Reason / Notes Financial Regulations Chief Finance O icer 18 February 2026 Annual Wednesday 20 May 2026 Financial Monitoring - Final Outturn Chief Finance O icer 20 May 2026 Quarterly IJB Performance Report (Q3) Head of Planning, Performance & Quality Assurance 20 May 2026 Quarterly Internal Audit Plan 2026/2027 Chief O icer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 20 May 2026 Annual Internal Audit Progress Report 2025/2026 Chief O icer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 20 May 2026 Quarterly IJB Risk Report Chief O icer 20 May 2026 Quarterly Wednesday 19 August 2026 Financial Monitoring - Month 4 & Period 4 (July) Chief Finance O icer 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 O icer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 19 August 2026 Quarterly IJB Risk Report Chief O icer 19 August 2026 Quarterly Wednesday 21 October 2026
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN Item Lead O icer Meeting Date Recurrence Reason / Notes Financial Monitoring - Month 6 & Period 6 (September) Chief Finance O icer 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 O icer – Audit and Risk (NLC) / Chief Internal Auditor (NHS) 21 October 2026 Quarterly IJB Risk Report Chief O icer 21 October 2026 Quarterly Future Reports Integration Joint Boards: Finance and Performance 2025 Chief Finance O icer TBC Annual Meeting date dependant on publishing from Audit Scotland Best Value Framework Chief Finance O icer TBC Triennial Best Value – Annual Statement of Compliance Chief Finance O icer TBC Annual Accounts Commission Reporting TBC TBC As and when publications released 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 O icer TBC Annual
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NORTH LANARKSHIRE INTEGRATION JOINT BOARD PERFORMANCE, FINANCE AND AUDIT WORK PLAN