Integration Joint Board - Performance, Audit & Assurance Committee — 21 November 2025

1. 1
   Apologies
2. 2
   Declarations of Interest
3. 3
   Minute of meeting of the Performance, Audit and Assurance Committee held on 26 September 2025

   3 - Minute - 260925.pdf
4. 4
   Action Log

   4 - RAL 211125 - IJB PAAC.pdf
5. 5
   Falkirk IJB 2024/25 Audited Annual Accounts

   5 - Falkirk IJB 2024-25 Audited Annual Accounts final.pdf

   Item Minute - 21 November 2025
6. 6
   Performance Monitoring Report Q2

   6 - Performance Monitoring Report Q2 final.pdf

   Item Minute - 21 November 2025
7. 7
   IJB Strategic Risk Register

   7 - Strategic Risk Register final.pdf

   Item Minute - 21 November 2025
8. 8
   Governance Statement Improvement Actions

   8 - Governance Statement Improvement Actions final.pdf

   Item Minute - 21 November 2025
9. 9
   National Audit Report and Inspections Overview

   9 - National Reports and Inspections Overview final.pdf

   Item Minute - 21 November 2025
10. 10
    Joint Inspection of Adult Support and Protection, Workstream 4: Supported Self-Evaluation of Escalating Concerns Practice

    10 - Joint Inspection of Adult Support and Protection final.pdf

    Item Minute - 21 November 2025
11. 11
    Clinical Care and Governance Management Group Report

    11 - CCGMG Final.pdf

    Item Minute - 21 November 2025
12. 12
    Assurance Report from Performance Audit and Assurance Committee 21 November 2025

    12 - PAAC Assurance Report to IJB.pdf

    Item Minute - 21 November 2025
13. 13
    Exclusion of Public
14. 14
    Shifting the Balance of Care - Evaluation
15. 15
    Housing With Care

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