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Item No 09 - Glasgow City IJB Internal Audit Plan 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 07 - Internal Audit - Directions and Interactions
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.
Item No 08 - Internal Audit - Follow-up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 06 - Internal Audit - Social Care Provider Sustainability
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Social Care Provider Sustainability.
EQIA - Which Way 2023 to 2024
IJB Public Engagement Committee Membership
Quarterly Performance Reports
In line with the Partnership’s performance management arrangements, performance reports are produced on a quarterly basis. These reports are then scrutinised by citywide and locality management teams. The Integration Joint Board’s Finance, Audit and Scrutiny Committee also receives a quarterly performance report and, at each meeting, they focus on specific service areas with service leads. These reports can be accessed below
IJB Finance Audit and Scrutiny Committee (M) 07-02-2024 (Approved)
IJB Finance, Audit and Scrutiny Committee Papers
The next meeting of the IJB Finance, Audit and Scrutiny Committee will take place on Wednesday 12th June 2024 at 9.30am.
If you wish to watch the proceedings, please email glasgowcityijb@glasgow.gov.uk and a link to access the MS Teams feed of the meeting will be sent to you. Please see Guidance for Participating in a Virtual Meeting.
The meeting papers are available approximately one week prior to the meeting.