Falkirk Committee Information

Integration Joint Board - Performance, Audit & Assurance Committee Agenda - 12 June 2026, 09:30

A meeting to be held at Grangemouth Community Education Unit, 69-71 Abbots Road, Grangemouth, FK3 8JB and remotely. at 09:30 on 12 June 2026.

Number	Item
1	Apologies
2	Declarations of Interest
3	Minute of meeting of the Performance, Audit and Assurance Committee held on 6 March 2026 View Papers
4	Action Log View Papers
5	Performance Monitoring Report Q4 Report by HSCP Performance, Quality and Assurance Manager and Senior Performance Manager, (Lead Analyst), NHS Forth Valley. View Papers
6	Annual Performance Report 2025/2026 Report by Strategic Planning Lead. View Papers
7	Draft Annual Governance Statement Report by Business & Governance Lead. View Papers
8	Internal Audit Plan 2026-27 Report by Internal Audit, Risk, and Corporate Fraud Manager, Falkirk Council. View Papers
9	Unaudited Accounts 2025-26 Report by Chief Finance Officer. View Papers
10	CIPFA Financial Management Code Assessment and Review of Financial Regulations Report by Chief Finance Officer. View Papers
11	National Reports and Inspections Overview Report by Chief Nurse. View Papers
12	Performance Audit & Assurance Committee Annual Assurance Statement Report by Business & Governance Lead. View Papers
13	IJB Strategic Risk Register Report by Business & Governance Lead. View Papers
14	Category 1 Responder Self-Assessment Report by Business Management Co-ordinator and Business and Governance Lead. View Papers
15	Clinical Care and Governance Management Group Report Report by Chief Nurse and Chief Social Work Officer. View Papers
16	Urgent and Unscheduled Care Report by Head of Community Services. View Papers
17	Keep Well Service Annual Report 2024/25 Report by Principal Public Health Officer. View Papers
18	Assurance Report from Performance, Audit and Assurance Committee 12 June 2026 Report by Business and Governance Lead. View Papers