Meeting
IJB Performance and Audit Committee - 18 June 2025
Past- Date
- 18th June 2025
- Time
- 10:00 to 13:00
- Venue
- Council Chamber - Council Offices
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Audio Links
IJB Performance and Audit Committee - 18/06/25
You can navigate to specific items in the audio file using the time guide as follows:
Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.
- Item 1: 00.01.09
- Item 2: 00.01.14
- Item 3: 00.01.28
- Item 4: 00.02.24
- Item 5: 00.03.30
- Item 6: 00.10.30
- Item 7: 00.22.58
- Item 8: 00.31.03
- Item 9: 00.44.44
- Item 10: 00.55.03
- Item 11: 01.01.59
Related resources
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Agenda PAC 18 June 2025 (PDF, 113.8 kB)
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Item 03 PAC Minute 19 March 2025 (PDF, 194.8 kB)
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Item 04 Matters Arising Log From March 2025 (PDF, 173.5 kB)
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Item 05 Draft Annual Accounts (PDF, 1.9 MB)
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Item 06 External Audit Actions Progress Report (PDF, 67.4 kB)
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Item 07 Internal Audit Annual Report And Opinion (PDF, 90.8 kB)
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Item 08 Internal Audit Of Financial Planning Monitoring And Reporting (PDF, 87.9 kB)
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Item 09 Strategic Priorities Progress Report (PDF, 216.4 kB)
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Item 10 CI Assurance (PDF, 131.7 kB)
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Item 10 Appendix 1 Kalisgarth Care Centre (PDF, 346.0 kB)
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Item 10 Appendix 2 St Rognvald House (PDF, 352.8 kB)
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Item 10 Appendix 3 St Rognvald House (PDF, 347.1 kB)