Publications Archive
Item No 10 - Glasgow City IJB Budget Monitoring Month 6 / Period 7
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 September 2018 (Health) and 28 September 2018 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
IJB-Finance Audit Committee (M) 10-10-18 (Approved)
IJB-Finance Audit Committee (M) 05-12-18 (Approved)
Agenda - 24/04/2019
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 06-03-19 (Draft)
Item No 5 - Rolling Action List 24.04.2019
Item No 6 - Internal Audit - Review of Property Strategy
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 IJB Property Strategy.
Item No 7 - Internal Audit - Follow up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 8 - Internal Audit - 6 Monthly Update Report
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken at Glasgow City Council and NHS Greater Glasgow and Clyde that may have an impact upon the Glasgow City Integration Joint Board.
Item No 9 - Glasgow City Integration Joint Board Internal Audit Plan 2019/20
To present to the IJB Finance, Audit and Scrutiny Committee the 2019/20 internal audit plan for the Glasgow City Integration Joint Board.