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EQIA - Support Service for Recently Arrived Young Unaccompanied Asylum Seekers
14 June 2023
Agenda - 14/06/2023
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 19-04-2023 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit - CIPFA Audit Committee Guidance
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the main elements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Guidance in relation to Audit Committees. The report also includes a self-assessment of compliance with the guidance and recommendations to improve compliance.
Item No 07 - Chief Internal Auditor’s Annual Report 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.
Item No 08 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2022/23, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2023.
Item No 09 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2023.