Integration Joint Board - Performance, Audit & Assurance Committee — 13 June 2025

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 7 March 2025.

   3 - Minute 0703paac.pdf
4. 4
   Action Log

   4 - 130625 - IJB PAAC RAL.pdf
5. 5
   Internal Audit, Internal Control Evaluation 2024/25

   5 - Internal Audit Internal Control Evaluation 2024-2025.pdf

   Item Minute - 13 June 2025
6. 6
   Unaudited Accounts 2024-2025

   6 - Unaudited Accounts 2024-2025.pdf

   Item Minute - 13 June 2025
7. 7
   Final Outturn

   7 - Outturn Report 24_25Final.pdf

   Item Minute - 13 June 2025
8. 8
   Annual Performance Report 2024/2025

   8 - Annual Performance Report 2024-2025_Part1.pdf

   8 - Annual Performance Report 2024-2025_Part2.pdf

   8 - Annual Performance Report 2024-2025_Part3.pdf

   Item Minute - 13 June 2025
9. 9
   Performance Monitoring Report

   9 - Performance Monitoring Report.pdf

   Item Minute - 13 June 2025
10. 10
    Annual Risk Management Performance Report

    10 - Annual Risk Management Performance Report.pdf

    Item Minute - 13 June 2025
11. 11
    IJB Strategic Risk Register

    11 - IJB Strategic Risk Register.pdf

    Item Minute - 13 June 2025
12. 12
    National Audit Report and Inspection Overview

    12 - National Audit Report and Inspection Overview.pdf

    Item Minute - 13 June 2025
13. 13
    IJB Committee Annual Assurance Statements

    13 - IJB Committee Annual Assurance Statements.pdf

    Item Minute - 13 June 2025
14. 14
    Governance Statement Improvement Actions

    14 - Governanace Statement Improvement Actions.pdf

    Item Minute - 13 June 2025
15. 15
    Internal Care Home Focussed Assurance

    15 - Internal Care Home Focussed Assurance.pdf

    Item Minute - 13 June 2025
16. 16
    Clinical Care and Governance Management Group Report

    16 - CCGMG Report Final.pdf

    Item Minute - 13 June 2025
17. 17
    Assurance Report from Performance, Audit and Assurance Committee 13 June 2025

    17 - Assurance Report.pdf

    Item Minute - 13 June 2025

More from Falkirk Council