Dr Colette Backwell

2025-2026 Financial Update And Recovery Plan Update

From: Integration Joint Board - Wednesday, 3rd September, 2025 10.00 am - September 03, 2025

...to approve the financial position based on the year-to-date budget and actuals as of June 30, 2025, discuss the financial forecast to March 31, 2026, consider the Recovery Plan update, and agree to the virements reflected in Appendices 1 and 3, while also noting the importance of learning from varied savings projects and receiving detailed data for future budget considerations.

Approve

2024-25 IJB Annual Governance Statement

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

Consider and approve the draft Annual Governance Statement for 2024-25

Approve

Internal Audit Annual Report 2024/25

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

Refer

External Audit - Annual Audit Plan 2024-25

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

Discuss and note the External Annual Audit Plan for the Annual Accounts for 2024-25.

Note

Sederunt and Declaration of Members' Interests

From: IJB Audit Committee - Wednesday, 25th June, 2025 2.30 pm - June 25, 2025

Note