IJB Performance, Finance and Audit Committee — 19 August 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 and Audit of 20 May 2026
5. 4
   IJB Performance, Finance and Audit Rolling Action Log
6. 5
   Matters Arising
7. Performance and Finance
8. 6
   Financial Monitoring Report 2026/27
9. 7
   IJB Reserves 2026/27 - Quarterly Update
10. 8
    Performance Update - 1 January to 31 March 2026 Quarter 4 2025/26
11. Governance and Policy
12. 9
    Internal Audit Annual Report 2025/26
13. 10
    Internal Audit Report - Governance and Committee Effectiveness
14. 11
    Annual Governance Statement - Action Plan Progress
15. 12
    Review of Integration Joint Board Standing Orders
16. 13
    Risk Management Strategy
17. 14
    IJB Performance, Finance and Audit Work Plan
18. For Noting
19. 15
    Risk
20. 16
    Date of Next Meeting

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