Publications Archive
Item No 06 - Ernst & Young - Annual Audit Report 2023-24
Item No 05 - Rolling Action List
Item No 10 - Adult Services Performance Presentation
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 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 - CIPFA Audit Committee Guidance
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the main elements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Guidance in relation to Audit Committees.
Item No 05 - Rolling Action List
Item No 07 - Chief Internal Auditor’s Annual Report 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.
Item No 08 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2022/23, 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 2023.