Integration Joint Board - Performance, Audit & Assurance Committee — 16 January 2026

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 21 November 2025

   3 - Minute 211125.pdf
4. 4
   Action Log
5. 5
   IJB Strategic Risk Register

   5 - IJB Strategic Risk Register final.pdf

   Item Minute - 16 January 2026
6. 6
   Governance Statement Improvement Actions

   6 - Governance Statement Improvement Actions final.pdf

   Item Minute - 16 January 2026
7. 7
   National Report and Inspections Overview

   7 - National Reports and Inspections final RS_Part1.pdf

   7 - National Reports and Inspections final RS_Part2.pdf

   7 - National Reports and Inspections final RS_Part3.pdf

   7 - National Reports and Inspections final RS_Part4.pdf

   Item Minute - 16 January 2026
8. 8
   ADP Strategic Needs Assessment Update

   8 - ADP Strategic Needs Assessment final.pdf

   Item Minute - 16 January 2026
9. 9
   Falkirk HSCP Locality Planning

   9 - Falkirk HSCP Locality Planning final.pdf

   Item Minute - 16 January 2026
10. 10
    Clinical Care and Governance Management Group Report

    10 - CCGMG final.pdf

    Item Minute - 16 January 2026
11. 11
    Deep Dive into Prison Healthcare

    11 - Deep Dive into Prison Healthcare final.pdf

    Item Minute - 16 January 2026
12. 12
    Assurance Report from Performance, Audit and Assurance Committee 16 January 2026

    12 - PAAC Assurance Report.pdf

    Item Minute - 16 January 2026

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