Integration Joint Board - Performance, Audit & Assurance Committee — 22 August 2025

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 13 June 2025.

   3 - Minute 130625.pdf
4. 4
   Action Log

   4 - Action Log.pdf
5. 5
   Internal Audit Plan 2025/26

   5 - Internal Audit Plan 2025-26.pdf

   Item Minute - 22 August 2025
6. 6
   Annual Internal Audit Report 2024/25

   6 - Annual Internal Audit Report 2024-25.pdf

   Item Minute - 22 August 2025
7. 7
   Performance, Audit & Assurance Committee Workplan

   7 - Performance, Audit & Assurance Committee Workplan.pdf

   Item Minute - 22 August 2025
8. 8
   National Audit Report and Inspections Overview

   8 - National Audit Report and Inspections Overview.pdf

   Item Minute - 22 August 2025
9. 9
   Deep Dive - Adult Weight Management Service

   9 - Deep Dive - Adult Weight Management Service.pdf

   Item Minute - 22 August 2025
10. 10
    Assurance Report from Performance, Audit and Assurance Committee

    10 - Assurance Report from Performance, Audit and Assurance Committee.pdf

    Item Minute - 22 August 2025

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