Publications Archive
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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.