Publications Archive
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Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-09-2023 - DRAFT
October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 25 October 2023
Agenda - 25/10/2023
October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 25 October 2023
Item No 03 - IJB-Finance Audit and Scrutiny Committee (M) 19-02-2020 (Draft)
September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 9 September 2020
Item No 12 - HSCP Performance Report Q1 2024-25
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2024/25 for noting.
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