IJB Performance, Finance and Audit Committee — 18 February 2026

1. Published Date
2. 1
   Welcome and Apologies
3. 2
   Declarations of Interest In Terms of the Ethical Standards In Public Life Etc. (Scotland) Act 2000
4. 3
   Previous Minute from Integration Joint Board Performance, Finance & Audit Committee of 22 October 2025
5. 4
   IJB Performance, Finance & Audit Rolling Action Log
6. 5
   Matters Arising
7. Performance and Finance
8. 6
   Financial Monitoring Report 2025-26
9. 7
   IJB Reserves Strategy 2026-27
10. 8
    Performance Update - 1 July 2025 to 30 September 2025 - Quarter 2 2025-26
11. Governance and Policy
12. 9
    Internal Audit Progress Report 2024-25 & 2025-26
13. 10
    North Lanarkshire Integration Joint Board External Audit Plan 2025-26
14. 11
    Annual Governance Statement - Action Plan Progress
15. 12
    North Lanarkshire Intergration Joint Board Governance Log
16. 13
    Audit Scotland - Community Health & Social Care Performance 2025
17. 14
    Audit Scotland - Delayed Discharges
18. 15
    North Lanarkshire Integration Joint Board Performance, Finance & Audit Work Plan
19. Items for Noting
20. 16
    Risk

More from North Lanarkshire Council