Integration Joint Board - Performance, Audit & Assurance Committee — 12 June 2026

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 6 March 2026

   3 - Minute 060326.pdf
4. 4
   Action Log

   4 - Action Log.pdf
5. 5
   Performance Monitoring Report Q4

   5 - Performance Monitoring Report Q4.pdf
6. 6
   Annual Performance Report 2025/2026

   6 - Annual Performance Report.pdf
7. 7
   Draft Annual Governance Statement

   7 - Draft Annual Governance Statement.pdf
8. 8
   Internal Audit Plan 2026-27

   8 - Internal Audit Plan 2026-27.pdf
9. 9
   Unaudited Accounts 2025-26

   9 - Unaudited Accounts 2025-26.pdf
10. 10
    CIPFA Financial Management Code Assessment and Review of Financial Regulations

    10 - CIPFA Financial Management Code & CFO Checklist (Role of CFO).pdf
11. 11
    National Reports and Inspections Overview

    11 - National Reports and Inspections Overview.pdf
12. 12
    Performance Audit & Assurance Committee Annual Assurance Statement

    12 - PAA Committee Annual Assurance Statement.pdf
13. 13
    IJB Strategic Risk Register

    13 - IJB Stratgic Risk Register.pdf
14. 14
    Category 1 Responder Self-Assessment

    14 - Category 1 Responder Self-Assessment.pdf
15. 15
    Clinical Care and Governance Management Group Report

    15 - Clinical Care and Governance Management Group Report.pdf
16. 16
    Urgent and Unscheduled Care

    16 - Urgent and Unscheduled Care - RS.pdf
17. 17
    Keep Well Service Annual Report 2024/25

    17 - Keep Well Service Annual Report 2024-25 - RS.pdf
18. 18
    Assurance Report from Performance, Audit and Assurance Committee 12 June 2026

    18 - Assurance Report from PAAC 12 June 2026.pdf

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