Publications Archive
Item No 9 - Risk Management Quarterly Update Report
To provide an update to the IJB Finance and Audit Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No 10 - Glasgow City IJB Budget Monitoring Month 6 / Period 7
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 September 2018 (Health) and 28 September 2018 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 11 - Climate Change Duties Report 2017-18
To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2017-18, which has been submitted to the Scottish Government.
IJB-Finance Audit Committee (M) 10-10-18 (Approved)
IJB Finance, Audit & Scrutiny Committee Terms of Reference
Agenda - 06/03/2019
Item No 3 - IJB Finance and Audit Committee Minute 05-12-18 (Draft)
Item No 6 - Glasgow City Integration Joint Board Annual Audit Plan 2018/19
Item No 8 - Internal Audit - Audit of Business Continuity
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently: Business Continuity .
Item No 9 - Glasgow City Integration Joint Board Draft Internal Audit Plan 2019/20
To present to the IJB Finance, Audit and Scrutiny Committee the draft 2019/20 internal audit plan for the Glasgow City Integration Joint Board.