Meeting Details

Audit and Performance Committee of the Perth and Kinross Integration Joint Board
15 Feb 2021 - 09:30 to 11:30
  • Documents
  • Members Attendance
  • Other Attendees
  • Declarations of Interests

Documents

Agenda

Public Items
1 Welcome and Apologies
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
(copy herewith G/21/1)
3.3 Matters Arising
4 Governance & Assurance
4.1 Internal Audit Progress Report
Verbal Report by Chief Internal Auditor
Report by Chief Officer (copy herewith G/21/2) 
Report by KPMG (copy herewith G/21/3)
Report by Chief Financial Officer (copy herewith G/21/4)
5 Performance
6 For Information
7 Dates of Future Meetings

21 June 2021 11.00am

26 July 2021 10.30am

13 September 2021 09.30am

13 December 2021 09.30am

7 March 2022 09.30am

8 Private Discussion
9 Date of Next Meeting
Monday 21 June 2021 11am

Members Attendance

Name
No attendance information has been recorded for the meeting.
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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