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Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
Publication
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.
EQIA - Glasgow City Quit Your Way Community Service
Publication
December 2022
| Glasgow City Integration Joint Board
| Equality
Item No 10 - Adult Services Performance Presentation
Publication
December 2022
| Integration Joint Board – Finance, Audit and Scrutiny Committee
| Papers and Reports
Item No.8 - Internal Audit Assurance Map
Publication
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
IJB-Public Engagement Committee (M) 16.11.2022 (Approved)
Publication
February 2023
| Integration Joint Board – Public Engagement Committee
| Minutes – Approved
Item No.9 - Internal Audit Plan 2017 - 2018
Publication
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.
BAM Newsletter December 2022
Publication
December 2022
| Glasgow City Integration Joint Board
| Papers and Reports
Register of Interest - Elaine McDougall
Publication
January 2023
| Glasgow City Integration Joint Board
| Declarations of Interest
Glasgow City IJB Minutes 30-11-2022 - APPROVED
Publication
January 2023
| Glasgow City Integration Joint Board
| Minutes – Approved
Agenda - 25/01/2023
Publication
January 2023
| Glasgow City Integration Joint Board
| Agenda