Publications Archive
Item No 08 - Internal Audit - Social Care Provider Sustainability
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to the Social Care Provider Sustainability funding scheme.
Item No 09 - Internal Audit Update (6 monthly report)
To present to the IJB Finance, Audit and Scrutiny 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.15 - Liability Arrangements - Clinical and other risks indemnity scheme (CNORIS)
To advise the Board of the Clinical and others risks indemnity scheme - a risk transfer and financing scheme originally established for the NHS in Scotland which has now been extended to allow IJBs and local authorities to join.
Item No 10 - Internal Audit Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.
IJB Finance Audit and Scrutiny Committee (M) 09-06-2021 (Approved)
Molyneux, Jon
McCabe, Paul
Item No.22 - Quarter 4 Performance Report 2016/2017
To present the updated Joint Performance Report for the Health and Social Care Partnership for Quarter 4 2016/17