Publications Archive
Item No.9 - Risk Management
To provide the Finance and Audit Committee with an overview of how corporate risk registers are maintained within the Glasgow City Health and Social Care Partnership.
Item No.4 - Draft 2015/16 Annual Audit Report to members of Glasgow City IJB and the Controller of Audit
Draft 2015/16 Annual Audit report to members of Glasgow City Integration Joint Board and the Controller of Audit.
Item No.6 - Internal Audit 6 Monthly Update
Item No.7 - Attendance Management Report
To present to the IJB-Finance and Audit Committee details of the internal audit work undertaken at Glasgow City council and NHS Greater Glasgow and Clyde that may have an impact upon the Glasgow City Integration Joint Board.
Item No.8a - Care Inspectorate Children's Services
To provide the Finance and Audit Committee with a summary of Care Inspectorate Activity for directly provided children’s residential services within the period of 1st January to 30th June 2016.
Item No 05 - Rolling Action List
Item No 07 - Health Improvement Performance Presentation
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2020-21
Item No 07 - Glasgow City IJB Internal Audit Plan 2021-22
To present to the IJB Finance, Audit and Scrutiny Committee the 2021/22 Internal Audit plan for the Glasgow City Integration Joint Board.