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IJB Finance Audit and Scrutiny Committee (M) 13-12-2023 (Approved)

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

IJB Finance Audit and Scrutiny Committee (M) 13-09-2023 (Approved)

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Agenda - 14/06/2023

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 14 June 2023

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 19-04-2023 - DRAFT

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 14 June 2023

Item No 06 - Internal Audit - CIPFA Audit Committee Guidance

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the main elements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Guidance in relation to Audit Committees.

Item No 05 - Rolling Action List

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

Item No 07 - Chief Internal Auditor’s Annual Report 2022-23

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.

Item No 08 - Outturn Report

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

To provide a high level overview of the Integration Joint Board’s draft outturn position for 2022/23, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2023.

Item No 08 - Primary Care Performance Presentation

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

Item No 09 - Unaudited Annual Accounts

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2023.

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