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Item No 21 - Internal Audit - Follow Up Report

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

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

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

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.

IJB Finance Audit and Scrutiny Committee (M) 08-12-2021 (Approved)

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 08 - Health Improvement Performance Presentation

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

Item No 08 - Older People and Unscheduled Care Performance Presentation

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

Agenda - 15/06/2022

June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 15 June 2022

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-04-2021 - DRAFT

June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 15 June 2022

Item No 05 - Rolling Action List

June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 15 June 2022

Item No 06 - Outturn Report

June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 15 June 2022

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

June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 15 June 2022

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2022.

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