Integration Joint Board - Performance, Audit & Assurance Committee — 13 November 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 final.pdf
6. 6
   Annual Governance Statement Improvement Actions

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

   7 - Internal Audit Annual Assurance Report final.pdf
8. 8
   Internal Audit Progress Report

   8 - Internal Audit Progress Report final.pdf
9. 9
   Audited Annual Accounts

   9 - Annual Audited Accounts 2025-26 final.pdf
10. 10
    National Reports and Inspections Overview

    10 - National Reports and Inspections Overview final.pdf
11. 11
    Revised IJB Risk Management Strategy and Framework

    11 - Revised IJB Risk Register Management final.pdf
12. 12
    IJB Strategic Risk Register

    12 - IJB Strategic Risk Register final.pdf
13. 13
    Performance Audit & Assurance Committee Workplan and Proposed Schedule of Meetings

    13 - PAAC Workplan final.pdf
14. 14
    Independent Advocacy Plan Progress Update

    14 - Independent Advocacy Plan final.pdf
15. 15
    Clinical Care and Governance Management Group Report

    15 - CCGMG Report final.pdf
16. 16
    Urgent and Unscheduled Care Report - Update

    16 - Urgent and Unscheduled Care Report Update - final.pdf
17. 17
    Mental Health Services Inspections and Assurance Report

    17 - Mental Health Services Inspections and Assurance Report final.pdf
18. 18
    Assurance Report from Performance, Audit and Assurance Committee 30 October 2026

    18 - PAAC Assurance.pdf

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