Publications Archive
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Item No 6 - Internal Audit - Review of Financial Governance
June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Governance | 12 June 2019
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of Financial Governance.
Item No 9 - Annual Governance Statement 2018/19
June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Governance | 12 June 2019
To present to the IJB Finance, Audit and Scrutiny Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2018/19.
Item No.11 - Annual Governance Statement 2016/17
June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Governance | 14 June 2017
To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2016/17.
Item No.18 - Local Code and Sources of Assurance for Governance Arrangements
June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Governance | 14 June 2017
To consider a Local Code with sources of assurance for adoption by the Integration Joint Board to review and assess its governance arrangements.