Meeting Details


Audit and Performance Committee of the Perth and Kinross Integration Joint Board
14 Sep 2020 - 09:30 to 12:30
  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Public Items
1 Welcome and Apologies/Substitutes
2 Declarations of Interest
Members are reminded of their obligation to declare any financial or non-financial interest which they may have in any item on this agenda in accordance with the Perth and Kinross Integration Joint Board Code of Conduct.
3 Minute of Previous Meeting
3.2 Action Points Update
Verbal Update by Chief Financial Officer
3.3 Matters Arising
4 Governance & Assurance
Report by Chief Officer (copy herewith G/20/81)
Report by Chief Financial Officer (copy herewith G/20/82)
Report by Chief Internal Auditor (copy herewith G/20/83)
Report by Chief Internal Auditor (copy herewith G/20/84)
4.6 Partnership Improvement Plan
Verbal Update by Chief Officer
5 Audited Annual Accounts 2019/20
5.1 Assurances Received from Partners
Report by Chief Financial Officer (copy to follow)
5.2 Audited Annual Accounts 2019/20
Report by Chief Financial Officer (copy to follow)
6 Performance
6.1 Perth & Kinross Health & Social Care Partnership Annual Performance Report 2019/20
Report by Chief Officer (copy to follow)
7 For Information
8 Private Discussion
9 Date of Next Meeting
Monday 30 November 2020 at 9.30am

Supplementary Agenda

Public Items
5 Audited Annual Accounts 2019/20
Report by Chief Financial Officer (copy herewith G/20/86)
Report by Chief Financial Officer (copy herewith G/20/87)
6 Performance

Members Attendance

Name
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Name
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NameReason for Sending ApologySubstituted By
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NameReason for AbsenceSubstituted By
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Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

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