Publications Archive
Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Governance Arrangements during the COVID-19 Pandemic.
Item No 06 - Glasgow City IJB Annual Audit Plan 2020-21
IJB-Finance & Audit Committee Minutes 14/06/2017
Item No. 3 - IJB-Finance and Audit Committee Minute - 06-09-17
Item No. 6 - Internal Audit - Update (February 2017 - September 2017)
To present to the Finance and Audit 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. 7 - Climate Change Duties Report 2016-17
To seek approval of Glasgow City Integration Joint Board’s (IJB) draft Climate Change Duties Report 2016-17 to be submitted to the Scottish Government.
Item No. 8 - Health and Social Care Complaints Activity 2016-17 (Annual Reports)
To present statistical analysis and outcomes of complaints for both health and social care during the period 1st April 2016 - 31st March 2017.
Item No. 11 - Glasgow City IJB Budget Monitoring for Month 5 and Period 6 2017/18
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 August 2017 (Health) and 1 September 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No. 12 - HSCP Performance Report Q1 2017-18
To present the Adult Services sections of the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 2017/18.