Publications Archive
Showing 391 - 400 of 584 results
Item No 08 - Internal Audit – Update Report 1 December 2022 -31 March 2023
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023
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 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.
Item No 07 - Internal Audit – Follow Up Report 1 April 2022-31 March 2023
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 09 - Glasgow City IJB Internal Audit Plan 2023-24
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023
To present to the IJB Finance, Audit and Scrutiny Committee the 2023/24 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 05 - Rolling Action List
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023
Item No 11 - Justice Social Work Performance Presentation
June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023
Item No 11 - Homelessness Performance Presentation
June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023
Item No 12 - HR Performance Presentation
June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023
Item No 05 - Rolling Action List
June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025
Item No 09 - Performance Presentation - Justice Social Work
June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 15 June 2022