Publications Archive
Showing 11 - 20 of 619 results
Item No 9 - Internal Audit - Annual Governance Statement 2017/18
June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018
To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2017/18.
Item No 5 - Rolling Action List 13-06-18
June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018
Item No 7 - Internal Audit - Review of Financial Planning
June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018
To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:
- Review of Financial Planning
Item No 8 - Internal Audit - Chief Internal Auditor's Annual Report 2017/18
June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018
To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2017/18.
Agenda - 13/06/2018
June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 13 June 2018
IJB-Finance Audit Committee (M) 04-04-18 (Approved)
June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
Item No 3 - IJB Finance and Audit Committee Minute 13-06-18 (Draft)
August 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 September 2018
Item No 5 - Rolling Action List 05-09-18
August 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 September 2018
Item No 7 - Audited Annual Accounts 2017-18
August 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 September 2018
To update Members on the completion of the audit of the Annual Accounts 2017-18.
Item No 8 - Care Inspectorate Activity - Directly Provided Older People's Residential and Day Care Services
August 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 September 2018
To provide the IJB Finance and Audit Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period August 2017- July 2018.