Publications Archive
ITEM No 08 - Glasgow City IJB Updated Internal Audit Plan 2020-21
To present to the IJB Finance, Audit and Scrutiny Committee the updated 2020/21 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No 16 - Risk Management Quarterly Update
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No 10 - Internal Audit - Review of Governance Arrangements
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.
ITEM No 06 - Audit Scotland - Glasgow City IJB 2019-20 Annual Audit Report - Draft
To present to the IJB Finance, Audit and Scrutiny Committee the Annual Audit Report on the 2019/20 annual accounts.
ITEM No 07 - Audited Annual Accounts 2019-2020
To update members on the completion of the audit of the Annual Accounts for 2019-20.
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 09/09/2020 (Draft)
IJB Finance Audit and Scrutiny Committee (M) 09-06-2021 (Approved)
ITEM No 11 - Homelessness Funding Arrangements
The purpose of this report is to give an overview of how Homelessness Services are funded due to the unique element of the rent funding.
ITEM No 15 - Risk Management Update Q2 2020-21
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
ITEM No 13 - Health and Social Care Complaints Activity 2019-20 Annual Reports
To present data on complaints for both health and social care during the period 1st April 2019 – 31st March 2020.