Publications Archive
Item No 19 - Internal Audit - IJB Audit Plan 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the 2022/23 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Governance Arrangements during the COVID-19 Pandemic.
Item No 21 - 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 22 - Internal Audit - Update 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 08 - Health Improvement Performance Presentation
Item No 08 - Older People and Unscheduled Care Performance Presentation
Item No 05 - Rolling Action List
Item No 06 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2021/22, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 November 2022.
Item No 07 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2022.
Item No 08 - HSCP Performance Report Q4
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2021/22.