Publications Archive
Item No 09 - Glasgow City IJB Internal Audit Plan 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 07 - Internal Audit - Directions and Interactions
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.
Item No 08 - 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 06 - Internal Audit - Social Care Provider Sustainability
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Social Care Provider Sustainability.
IJB Finance Audit and Scrutiny Committee (M) 07-02-2024 (Approved)
Item No 11 - Older People, Carers and Unscheduled Care Performance Presentation
Item No 14 - Glasgow Prevent Presentation
Item No 13 - Health and Safety Annual Report - January 2023 - December 2023
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2023, performance and notable key issues, and the implications for the HSCP.
Item No 06 - Internal Audit Update - 1 Dec 2023 - 30 April 2024
To present to the Glasgow City Integration Joint Board 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 08 - Outturn Report 2023-24
To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2023/24, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2024.