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 15 - Annual Performance Report
To present the Annual Performance Report for the Health and Social Care Partnership for the year 2017/18.
EQIA - Framework Tender for Selected Social Care Supports 2019
Item No 13 - Outturn Report 2017-18
To provide a high level overview of the Integration Joint Board’s outturn position for 2017/18, 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 September 2018.
Item No 14 - Unaudited Annual Accounts
To present to the Integration Joint Board the Unaudited Annual Accounts for the year ended 31 March 2018.
Item No 12 - Annual Governance Statement 2017/18
To present to the Integration Joint Board the Annual Governance Statement for the Glasgow City Integration Joint Board for 2017/18.
Item No 10 - Development of City Centre Hub and Redesign of Out of Hours Services
To update the Integration Joint Board on the development of the city centre multi agency hub proposal.