Integration Joint Board - Performance, Audit & Assurance Committee — 2 October 2026

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 12 June 2026

   3 - Minute 120626.pdf
4. 4
   Action Log

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

   5 - Performance Monitoring Report.pdf
6. 6
   Governance Statement Improvement Actions

   6 - Governance Statement Improvement Actions.pdf
7. 7
   Internal Audit Annual Assurance Report 2025/26

   7 - Internal Audit Annual Assurance Report 2025-26.pdf
8. 8
   National Reports and Inspections Overview

   8 - National Reports and Inspections Overview.pdf
9. 9
   Risk Appetite and Tolerance Statements

   9 - Risk Appetite and Tolerance Statements.pdf
10. 10
    IJB Strategic Risk Register

    10 - IJB Strategic Risk Register.pdf
11. 11
    Review of Performance, Audit and Assurance Committee Terms of Reference

    11 - Review of PAAC Terms of Reference.pdf
12. 12
    Performance Audit & Assurance Committee Workplan and Proposed Schedule of Meeting

    12 - PAAC Workplan and Proposed Schedule of Meetings.pdf
13. 13
    Clinical Care and Governance Management Group Report

    13 - Clinical Care and Governance Management Group Report.pdf
14. 14
    Urgent and Unscheduled Care Report - Update

    14 - Urgent and Unscheduled Care Report - Update.pdf
15. 15
    Mental Health Services Inspections and Assurance Report

    15 - Mental Health Services Inspections and Assurance Report.pdf
16. 16
    Assurance Report from Performance, Audit and Assurance Committee 02 October 2026

    16 - Assurance Report from PAAC 02 October 2026.pdf

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