ITEM No 08 - Glasgow City IJB Updated Internal Audit Plan 2020-21

To present to the IJB Finance, Audit and Scrutiny Committee the updated 2020/21 Internal Audit Plan for the Glasgow City Integration Joint Board.

Item No 8 - Annual Governance Statement 2019/20

To present to the Integration Joint Board the Annual Governance Statement for the Glasgow City Integration Joint Board for 2019/20.

Glasgow City HSCP North West Locality Forum Meeting Papers - 12 November 2024

Item No 16 - Risk Management Quarterly Update

To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.

This report covers all changes to risks since they were last reported to this Committee in February 2020.

Item No 10 - Internal Audit - Review of Governance Arrangements

To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.

ITEM No 06 - Audit Scotland - Glasgow City IJB 2019-20 Annual Audit Report - Draft

To present to the IJB Finance, Audit and Scrutiny Committee the Annual Audit Report on the 2019/20 annual accounts.

ITEM No 07 - Audited Annual Accounts 2019-2020

To update members on the completion of the audit of the Annual Accounts for 2019-20.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 09/09/2020 (Draft)

Item No 3 - IJB-Public Engagement Committee Minute 28-08-19 (Draft)

Item No 06 - Care Group Annual Engagement Plan 2021-22

To report on the planned engagement activity across care groups and in the three localities.