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Item No 16 - Risk Management Quarterly Update Q4 2022-23

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.

Item No 11 - Homelessness Performance Presentation

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 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 12 - HR Performance Presentation

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

IJB Finance Audit and Scrutiny Committee (M) 14-06-2023 (Approved)

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 14-06-2023 - DRAFT

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 13 September 2023

Item No 09 - GCIJB Budget Monitoring for Month 3 and Period 4 2023-24

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2023 for both Council and Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 13 - Clinical and Professional Quarterly Assurance Statement

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 07 - Ernst & Young – Annual Audit Report 2022-23

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

Item No 08 - Audited Annual Accounts 2022-23

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.