Publications Archive
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Item No. 2 - Minutes of Finance & Audit Committee 17-06-2016
September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 12 September 2016
Item No.4 - Draft 2015/16 Annual Audit Report to members of Glasgow City IJB and the Controller of Audit
September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 September 2016
Draft 2015/16 Annual Audit report to members of Glasgow City Integration Joint Board and the Controller of Audit.
Item No.5 - Annual Accounts 2015-16
September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Annual Accounts | Finance | 12 September 2016
To update Members on the completion of the audit of the Annual Accounts 2015-16.
Item No.6 - Internal Audit 6 Monthly Update
September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 September 2016
Item No.7 - Attendance Management Report
September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 September 2016
To present to the IJB-Finance and Audit 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.8a - Care Inspectorate Children's Services
September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Children and Families | 12 September 2016
To provide the Finance and Audit Committee with a summary of Care Inspectorate Activity for directly provided children’s residential services within the period of 1st January to 30th June 2016.
Item No 06 - Glasgow City IJB Annual Audit Plan 2020-21
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 April 2021
Agenda - 14/06/2017
June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 14 June 2017
Item No.3 - Minutes of Finance & Audit Committee held on 22/02/2017
June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 14 June 2017
Item No.6 - Final 2016/17 Glasgow City Integration Joint Board Annual Audit Plan
June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Annual Audit Report | 14 June 2017