Publications Archive
Item No 16 - Review of IJB Risk Management Policy & Strategy
The purpose of this report is to inform the Finance, Audit and Scrutiny Committee of the findings of the desktop review of the IJB Risk Management Policy and Strategy and the recommendations for amendments to the policy.
Item No 14 - Integration Joint Board Property Strategy 2019-2022 Update
This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.
ITEM No 05 - Rolling Action List
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.3 - Terms of Reference and Role of Chair
To outline the Terms of Reference for the Finance and Audit Committee and seek approval for proposals in respect of the role of the Chair.
Item No.4 - GCHSCP Financial Framework
To provide a summary to Committee members of the financial framework to which the Integration Joint Board operates.
Item No.5 - Directions
The purpose of this paper is to outline the requirements the Public Bodies (Joint Working)(Scotland) Act 2014 places on the Glasgow City Integration Joint Board to make directions to the Council and Health Board, and to propose a standard format for the Glasgow City Integration Joint
Item No.6 - Finance & Audit Committee Workplan
This report outlines various reports which the Finance and Audit Committee may wish to see included in its workplan, and indicates frequency and timescales for these reports to be considered.
Item No.7 - Internal Audit Plan 2016/17
To present to the Finance and Audit Committee the 2016/17 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No.8 - Audit Scotland Annual Audit Plan 2015/16
To provide the Glasgow City Integration Joint Board with the detail of Audit Scotland’s Annual Audit Plan.