Publications Archive
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IJB-Finance and Audit Committee Minute 06-12-17
February 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
IJB-Finance and Audit Committee Minute (Approved) 07-02-18
April 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
ITEM No 12 - Adult Services - Performance Presentation
October 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
IJB Finance and Audit Committee - 18 October 2017
IJB-Finance and Audit Committe Minute 18-10-2017
November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft
IJB-Finance and Audit Committee Minute 18/10/2017
December 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
Item No.3 - IJB-Finance Audit Committee held on 22/02/2017
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft
Draft Minute of Finance and Audit Committee meeting held on Wednesday 22 February 2017
Item No.5 - Rolling Actions List
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
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.
Item No.8 - Internal Audit Assurance Map
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
To present to the IJB Finance and Audit Committee an Assurance Map
Item No.9 - Internal Audit Plan 2017 - 2018
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.