Publications Archive
IJB Finance Audit and Scrutiny Committee (M) 16-04-2025 (Approved)
IJB Finance Audit and Scrutiny Committee (M) 14-04-2021 (Approved)
Agenda - 09/06/2021
Item No 15 - Glasgow City IJB Budget Monitoring for Month 11 and Period 12 2021-22
This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th February (Health) and 11th February (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 12 - Risk Management Quarterly Update
The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No 06 - HSCP Performance Report Q2 2021-22
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2021/22.
ITEM No 08 - Glasgow City IJB Updated Internal Audit Plan 2020-21
To present to the IJB Finance, Audit and Scrutiny Committee the updated 2020/21 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No 16 - Risk Management Quarterly Update
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No 10 - Internal Audit - Review of Governance Arrangements
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.
ITEM No 06 - Audit Scotland - Glasgow City IJB 2019-20 Annual Audit Report - Draft
To present to the IJB Finance, Audit and Scrutiny Committee the Annual Audit Report on the 2019/20 annual accounts.