Publications Archive
Item No.6 - Finance & Audit Committee Workplan
This report outlines various reports which the Finance and Audit Committee may wish to see included in its workplan, and indicates frequency and timescales for these reports to be considered.
Item No.7 - Internal Audit Plan 2016/17
To present to the Finance and Audit Committee the 2016/17 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No.8 - Audit Scotland Annual Audit Plan 2015/16
To provide the Glasgow City Integration Joint Board with the detail of Audit Scotland’s Annual Audit Plan.
Item No.9 - Audit Scotland Report into HSCI
To summarise the December 2015 and March 2016 reports produced by Audit Scotland into Health and Social Care Integration in Scotland and present a draft action plan in response to the report’s recommendations for further scrutiny.
Item No.10 - Risk Register
To summarise the most recent updates to the 3 corporate risk registers maintained by the Glasgow City Health & Social Care Partnership.
Item No.4 - Local Authority Accounts (Scotland) Regulations 2014
This report has been referred from Integration Joint Board for information.
Item No.5 - IJB Audit Plan
To present to the Finance and Audit Committee further detail on the 2016/17 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No.6 - IJB Annual Report 2015/2016
To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2015/16.
Item No.7 - Draft Annual Governance Statement 2015/16
To present to the Finance and Audit Committee the draft Annual Governance Statement for the Glasgow City Integration Joint Board for 2015/16.
Item No.8 - Unaudited Annual Accounts
To present to Finance and Audit Committee the Unaudited Annual Accounts.