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Item No 06 - Glasgow City ADP Lived Experience Reference Groups Presentation
Item No 09 - Ernst & Young – Annual Audit Report 2024-25
Item No 07 - Internal Audit - Follow-up Report - 1 April 2025-31 August 2025
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 06 - Internal Audit Assurance Report – Performance Management Arrangements
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Performance Management Arrangements.
Item No 08 - Internal Audit Plan Update 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee an update on the progress of the Internal Audit Plan for 2025/26.
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 11-06-2025 - DRAFT
Item No 05 - Rolling Action List
Agenda - 10/09/2025
Item No 19 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st April 2025 – 30th June 2025.
Item No 18 - Review of Contract Management Framework for Social Care Purchased Services
To advise the IJB Finance, Audit and Scrutiny Committee of the review of the Contract Management Framework for social care purchased services.