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Item No 08 - Chief Internal Auditors Annual Report 2024-25

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2024/25. 

Item No 10 - Unaudited Annual Accounts

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2025.

Item No 13 - Attendance Management

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 4 (January – March 2025) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 16 - Adult Support and Protection Joint Self Evaluation 2024

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To update the IJB Finance, Audit and Scrutiny Committee on the findings from the 2024 multi-agency audit of Adult Support and Protection in Glasgow City. 

Item No 17 - Clinical and Professional Quarterly Assurance Statement

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st January 2025 – 31st March 2025.

Item No 16 - Adult Support and Protection Joint Self Evaluation 2024

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To update the IJB Finance, Audit and Scrutiny Committee on the findings from the 2024 multi-agency audit of Adult Support and Protection in Glasgow City. 

Agenda - 10/09/2025

September 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 10 September 2025

Item No 05 - Rolling Action List

September 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 September 2025

Item No 07 - Internal Audit - Follow-up Report - 1 April 2025-31 August 2025

September 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 September 2025

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 09 - Ernst & Young – Annual Audit Report 2024-25

September 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 September 2025