Publications Archive
Item No 9 - Internal Audit - Annual Governance Statement 2017/18
To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2017/18.
Item No 5 - Rolling Action List 13-06-18
Item No 7 - Internal Audit - Review of Financial Planning
To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:
- Review of Financial Planning
Item No 8 - Internal Audit - Chief Internal Auditor's Annual Report 2017/18
To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2017/18.
Item No 3 - IJB Finance and Audit Committee Minute 13-06-18 (Draft)
Item No 5 - Rolling Action List 05-09-18
Item No 7 - Audited Annual Accounts 2017-18
To update Members on the completion of the audit of the Annual Accounts 2017-18.
Item No 8 - Care Inspectorate Activity - Directly Provided Older People's Residential and Day Care Services
To provide the IJB Finance and Audit Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period August 2017- July 2018.
Item No 9 - Care Inspectorate Activity - Children's and Families Residential Services
To provide the IJB Finance and Audit Committee with a summary of Care Inspectorate Grades / Scores for directly provided Children’s Residential Services, and to update on Service Developments.
Item No 10 - HSCP Performance Report Q1
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2017/18.