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Audit and Performance Committee of the Perth and Kinross Integration Joint Board - 13 September 2021

Audit and Performance Committee of the Perth and Kinross Integration Joint Board
13 Sep 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 Minutes
(copy herewith G/21/104)
3.4 Matters Arising
4 Performance
Report by Head of Finance and Corporate Services (copy herewith G/21/105)
5 Governance & Assurance
Report by Chief Officer (copy herewith G/21/107)
Report by Chief Officer (copy herewith G/21/108)
Report by Head of Finance and Corporate services (copy herewith G/21/109)
Report by Chief Internal Auditor (copy herewith G/21/110)
6 Audited Annual Accounts 2020/21
6.1 Assurances Received from Partners
(copy to follow)
Report by Head of Finance and Corporate Services (copy herewith G/21/112)
Appendix 2
(copy to follow)
7 For Information
8 Private Discussion
9 Date of Next Meeting

13 December 2021

7 March 2022

Supplementary Agenda

Public Items
Report by Head of Finance and Corporate Services (copy herewith)

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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