Publications Archive
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Item No.3 - IJB-Finance Audit Committee held on 22/02/2017
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft
Draft Minute of Finance and Audit Committee meeting held on Wednesday 22 February 2017
Item No.5 - Rolling Actions List
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Item No.8 - Internal Audit Assurance Map
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
To present to the IJB Finance and Audit Committee an Assurance Map
Item No.9 - Internal Audit Plan 2017 - 2018
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.
GCHSCP Social Work Complaints Handling Procedure
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Policy
To provide a full description of policy and procedures within GCHSCP for the management of complaints regarding social work services based upon a model complaints handling procedure defined by The Scottish Public Services Ombudsman
NHS Complaints Procedure Leaflet
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Leaflet
NHSGGC Complaints Policy
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Policy
SPSO Social Work Complaints Handling Procedure Implementation Guide
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
ITEM No 07 - Children's Services Performance Presentation
October 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 October 2021