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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.

Item No 08 - Internal Audit - Follow-up Report

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 an update on the implementation of previously agreed recommendations.

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