Publications Archive
Showing 51 - 60 of 316 results
Item No.5 - Rolling Actions List
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Item No.8 - Internal Audit Assurance Map
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
To present to the IJB Finance and Audit Committee an Assurance Map
Item No.9 - Internal Audit Plan 2017 - 2018
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.
SPSO Social Work Complaints Handling Procedure Implementation Guide
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
ITEM No 07 - Children's Services Performance Presentation
October 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 October 2021
Item No 11 - Older People, Carers and Unscheduled Care - Performance Presentation
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023
Item No 16 - Integration Joint Board Strategy 2019-2022 - Update
August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.
Significant Clinical Incidents Policy
February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic
April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022
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.