Falkirk Committee Information

A meeting to be held at Grangemouth Community Education Unit, 69-71 Abbots Road, Grangemouth, FK3 8JB and remotely. at 09:30 on 13 June 2025.

Number	Item
1	Apologies
2	Declarations of Interest
3	Minute of meeting of the Performance, Audit and Assurance Committee held on 7 March 2025. View Papers
4	Action Log View Papers
5	Internal Audit, Internal Control Evaluation 2024/25 Report by Regional Internal Audit. View Papers
6	Unaudited Accounts 2024-2025 Report by Chief Finance Officer. View Papers
7	Final Outturn Report by Chief Finance Officer. View Papers
8	Annual Performance Report 2024/2025 Report by Chief Finance Officer. View Papers
9	Performance Monitoring Report Report by Head of Strategic Planning and Transformation. View Papers
10	Annual Risk Management Performance Report Report by Chief Finance Officer. View Papers
11	IJB Strategic Risk Register Report by Chief Finance Officer. View Papers
12	National Audit Report and Inspection Overview Report by Chief Officer. View Papers
13	IJB Committee Annual Assurance Statements Report by Chief Officer. View Papers
14	Governance Statement Improvement Actions Report by Chief Finance Officer. View Papers
15	Internal Care Home Focussed Assurance Report by Head of Community Services. View Papers
16	Clinical Care and Governance Management Group Report Report by Chief Nurse. View Papers
17	Assurance Report from Performance, Audit and Assurance Committee 13 June 2025 Report by Chief Finance Officer. View Papers