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Item No 07 - Internal Audit Assurance Report - Succession and Workforce Planning
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Succession and Workforce Planning.
Item No 16 - Risk Management Q2 Update
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 key operational risks being managed in the Glasgow City Health and Social Care Partnership.
This report covers the review carried out in respect of changes to risk in Quarter 2 (Q2) (1 July 2022 to 30 September 2022).
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
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.
EQIA - Glasgow City Quit Your Way Community Service
Item No 10 - Adult Services Performance Presentation
Item No.8 - Internal Audit Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map
IJB-Public Engagement Committee (M) 16.11.2022 (Approved)
Item No.9 - Internal Audit Plan 2017 - 2018
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.