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Publications Archive
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Item No 14 - Risk Management Q1 Update
The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.
Item No 06 - Internal Audit – Audit Plan 2023-24 Update
To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.
Item No 11 - Children's Services Performance Presentation
North East Locality LEF Focus Group Minute 11 August 2023
North East LEF Agenda -14 September 2023
Item No 08 - Ernst & Young - Annual Audit Report 2022-23
Item No 09 - Audited Annual Accounts 2022-23
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.
Item No 11 - Glasgow City IJB Budget Monitoring for Month 4 and Period 5 2023-24
This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th July 2023 for Council and 31st July 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 12 - Glasgow City Integrated Childrens Services Plan 2023-2026
To seek approval for the publication of the Children’s Services Plan (2023 – 2026), which has been developed in conjunction with representatives of key agencies across the Community Planning Partnership and informed by feedback from children and young people.
Item No 15 - CIPFA Audit Committee Guidance
To present to the Glasgow City Integration Joint Board details of the main elements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Guidance in relation to Audit Committees.