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Item No 07 - Audit Scotland Report - IJBs Finance and Performance 2024

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

The purpose of this report is to advise of the key findings of the Audit Scotland report on Integration Joint Boards (IJBs) Finance and Performance 2024 and the key recommendations where there is relevant to Glasgow City IJB.

Item No 09 - Internal Audit Follow up Report - 1 April 2024-30 August 2024

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

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

Item No 08 - Internal Audit - Review of Financial Management

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Financial Management.

Item No 10 - Audited Annual Accounts 2023-24

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.

Item No 06 - Ernst & Young - Annual Audit Report 2023-24

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 12-06-2024 - DRAFT

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 11 September 2024

Item No 05 - Rolling Action List

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

Item No 10 - Adult Services Performance Presentation

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 2022

IJB Finance Audit and Scrutiny Committee (M) 26-10-2022 (Approved)

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 09 - Glasgow City IJB Internal Audit Plan 2024-25

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.

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