Publications Archive
Item No 08 - Audited Annual Accounts 2022-23
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.
Item No 11 - Children's Services Performance Presentation
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 24-04-19 (Draft)
Item No 6 - Internal Audit - Review of Financial Governance
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 Financial Governance.
Item No 7 - Internal Audit - Review of Participation and Engagement 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 participation and engagement arrangements.
Item No 8 - Internal Audit - Chief Internal Auditors Annual Report 2018/19
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2018/19.
Item No 9 - Annual Governance Statement 2018/19
To present to the IJB Finance, Audit and Scrutiny Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2018/19.
Item No 10 - Outturn Report 2018/19
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2018/19, 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 2019.
Item No 11 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2019.
Item No 12 - HSCP Performance Report Q4 2018/19
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2018/19.