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Item No 07 - Audit Scotland Report - IJBs Finance and Performance 2024

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to advise of the key findings of the Audit Scotland report on Integration Joint Boards (IJBs) Finance and Performance 2024 and the key recommendations where there is relevant to Glasgow City IJB.

Item No 09 - Internal Audit Follow up Report - 1 April 2024-30 August 2024

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 08 - Internal Audit - Review of Financial Management

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Financial Management.

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