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Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Item No 10 - GCHSCP Consultation and Engagement Log
August 2021 | Integration Joint Board – Public Engagement Committee | Papers and Reports | 25 August 2021
Item No 12 - IJB Participation & Engagement Strategy Action Plan
August 2021 | Integration Joint Board – Public Engagement Committee | Papers and Reports | 25 August 2021
Annual Performance Report 2020-2021
August 2021 | Glasgow City Integration Joint Board | Papers and Reports
Item No 05 - Rolling Action List
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
Item No 07 - Audited Annual Accounts 2020-21
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To update members on the completion of the audit of the Annual Accounts for 2020-21.
Item No 16 - Attendance Management
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 10 - Internal Audit Follow Up Report
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.
Item No 13 - Performance Presentation - Primary Care
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021