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Item No 07 - Audited Annual Accounts 2020-21
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To update members on the completion of the audit of the Annual Accounts for 2020-21.
Item No 16 - Attendance Management
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 10 - Internal Audit Follow Up Report
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.
IJB Finance Audit and Scrutiny Committee (M) 09-06-2021 (Approved)
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
Item No 13 - Performance Presentation - Primary Care
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021
Item No 05 - Rolling Action List
October 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 October 2021
Item No 11 - NHS National Whistleblowing Standards
October 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 October 2021
The purpose of this report is to update the IJB Finance, Audit and Scrutiny Committee on the NHS National Whistleblowing Standards that came into effect on 1st April 2021.
IJB Finance Audit and Scrutiny Committee (M) 08-09-2021 (Approved)
October 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
Agenda - 08/12/2021
December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 8 December 2021