Integration Joint Board - Performance, Audit & Assurance Committee Agenda - 02 October 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 02 October 2026.
| Number | Item |
|---|---|
| CANCELLED | |
| 1 | Apologies |
| 2 | Declarations of Interest |
| 3 | Minute of meeting of the Performance, Audit and Assurance Committee held on 12 June 2026 View Papers |
| 4 | Action Log View Papers |
| 5 | Performance Monitoring Report Report by Head of Strategic Planning and Transformation. View Papers |
| 6 | Governance Statement Improvement Actions Report by Chief Finance Officer. View Papers |
| 7 | Internal Audit Annual Assurance Report 2025/26 Report by Chief Finance Officer. View Papers |
| 8 | National Reports and Inspections Overview Report by Chief Finance Officer. View Papers |
| 9 | Risk Appetite and Tolerance Statements Report by Chief Finance Officer. View Papers |
| 10 | IJB Strategic Risk Register Report by Chief Finance Officer. View Papers |
| 11 | Review of Performance, Audit and Assurance Committee Terms of Reference Report by Chief Finance Officer. View Papers |
| 12 | Performance Audit & Assurance Committee Workplan and Proposed Schedule of Meeting Report by Chief Finance Officer. View Papers |
| 13 | Clinical Care and Governance Management Group Report Report by Chief Nurse and Chief Social Work Officer. View Papers |
| 14 | Urgent and Unscheduled Care Report - Update Report by Interim Head of Community Services. View Papers |
| 15 | Mental Health Services Inspections and Assurance Report Report by Chief Nurse. View Papers |
| 16 | Assurance Report from Performance, Audit and Assurance Committee 02 October 2026 Report by Interim Chief Officer. View Papers |
