Publications Archive

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Item No.5 - Rolling Actions List

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 16 - Risk Management Q2 Update

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 2022

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 key operational risks being managed in the Glasgow City Health and Social Care Partnership.

Item No 17 - Business Continuity Annual Assurance Statement 2022

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 2022

The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.

Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.