Item No.10 - IJB Financial Regulations

To set out Financial Regulations which detail the responsibilities of the IJB for its own financial affairs.

Staff Briefing - 8 October 2020

Accessible Transcript of Video Gary Dover Message COVID-19

Item No 03 - IJB-Finance Audit and Scrutiny Committee (M) 19-02-2020 (Draft)

Agenda - 21/10/2020

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

ITEM No 05 - Rolling Action List

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 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.