IJB Performance, Finance and Audit Committee — 20 May 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 the Integration Joint Board Performance Finance & Audit of 18 February 2026
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 October 2025 to 31 December 2025 - Quarter 3 2025/2026
11. Governance and Policy
12. 9
    Internal Audit Progress Report 2025-26
13. 10
    Draft Internal Audit Plan 2026-27
14. 11
    Chief Finance Officer Role
15. 12
    Annual Governance Statement – Action Plan Progress
16. 13
    IJB Risk Register
17. 14
    IJB Performance, Finance and Audit Work Plan
18. For Noting
19. 15
    Risk

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