Publications Archive
Item No.4 - Local Authority Accounts (Scotland) Regulations 2014
This report has been referred from Integration Joint Board for information.
Item No.5 - IJB Audit Plan
To present to the Finance and Audit Committee further detail on the 2016/17 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No.6 - IJB Annual Report 2015/2016
To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2015/16.
Item No.7 - Draft Annual Governance Statement 2015/16
To present to the Finance and Audit Committee the draft Annual Governance Statement for the Glasgow City Integration Joint Board for 2015/16.
Item No.8 - Unaudited Annual Accounts
To present to Finance and Audit Committee the Unaudited Annual Accounts.
Item No.9 - Risk Management
To provide the Finance and Audit Committee with an overview of how corporate risk registers are maintained within the Glasgow City Health and Social Care Partnership.
Agenda - 12/09/2016
Item No. 2 - Minutes of Finance & Audit Committee 17-06-2016
Item No.4 - Draft 2015/16 Annual Audit Report to members of Glasgow City IJB and the Controller of Audit
Draft 2015/16 Annual Audit report to members of Glasgow City Integration Joint Board and the Controller of Audit.
Item No.5 - Annual Accounts 2015-16
To update Members on the completion of the audit of the Annual Accounts 2015-16.