Integration Joint Board - Performance, Audit & Assurance Committee — 26 September 2025

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 22 August 2025

   3 - Minute - 220825.pdf
4. 4
   Action Log

   4 - RAL 260925.pdf
5. 5
   IJB Strategic Risk Register

   5 - Strategic Risk Register.pdf

   Item Minute - 26 September 2025
6. 6
   National Audit Report and Inspection Overview

   6 - National Reports and Inspection Overview.pdf

   Item Minute - 26 September 2025
7. 7
   Performance Monitoring Report

   7 - Performance Monitoring Q1.pdf

   Item Minute - 26 September 2025
8. 8
   Review of Social Work Governance and Assurance Across Scotland

   8 - Review of Social Work Governance and Assurance across Scotland.pdf

   Item Minute - 26 September 2025
9. 9
   Governance Statement Improvement Actions

   9 - Governance Statement.pdf

   Item Minute - 26 September 2025
10. 10
    Update on Caledonia and Dollar Park Dementia Services

    10 - Caledonia Service & Dollar Park Dementia.pdf

    Item Minute - 26 September 2025
11. 11
    Review of Performance, Audit and Assurance Committee Terms of Reference

    11 - Perfomance, Audit and Assurance Committee Review of Terms of Reference.pdf

    Item Minute - 26 September 2025
12. 12
    Assurance Report from Performance, Audit and Assurance Committee

    12 - PAAC Assurance 26 September 2025.pdf

    Item Minute - 26 September 2025
13. 13
    Exclusion of Public
14. 14
    Clinical Care and Governance Management Group Report

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