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16 April 2025
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 05-02-2025 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit - Repairs and Maintenance Charges
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Property Repairs and Maintenance Charges.
Item No 07 - 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 08 - Global Internal Audit Standards Update and Internal Audit Charter
To provide members of the IJB Finance, Audit and Scrutiny Committee with an overview of the approach to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS) during 2025/26.
The report includes an update to the Internal Audit Charter at Appendix 1, including a new mandate section as required by the GIAS.
Item No 09 - Glasgow City IJB Internal Audit Plan 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee the 2025/26 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 15 - Care Reform Bill Update
The purpose of this report is to provide the Integration Joint Board with an update on the current position of the Scottish Government’s National Care Service (Scotland) Bill, renamed the Care Reform (Scotland) Bill.
Item No 18 - Horizon Scanning
To provide a high level summary of potential future external developments that may impact on the Integration Joint Board’s strategic objectives, budget or key operational activity.