Publications Archive
Showing 321 - 330 of 701 results
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.