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Item No 07 - Internal Audit Update - 1 December 2024 - 31 May 2025

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

To present to the Glasgow City Integration Joint Board 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. 

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.