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Item No 07 - Chief Internal Auditors Annual Report 2023-24

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

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2023/24.

Item No 08 - Unaudited Annual Accounts

Publication
June 2024 | Glasgow City Integration Joint Board | Papers and Reports

To present to the IJB the Unaudited Annual Accounts for the year ended 31 March 2024.

Item No 11b - Justice Social Work Performance Presentation

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

Item No 11a - Homelessness Performance Presentation

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

Item No 16 - Risk Management Q4 Update

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

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.
This report covers the review carried out in respect of changes to risk in Quarter 4 (1 January 2024 to 31 March 2024).

Item No 17 - IJB Finance, Audit and Scrutiny Committee Annual Assessment

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

This report provides an update to IJB Finance, Audit and Scrutiny Committee (FASC) regarding effectiveness of FASC and training needs assessments and training plans for Members.

IJB Finance Audit and Scrutiny Committee (M) 11-09-2024 (Approved)

Publication
October 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved
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