17 June 2016

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PaperDetails of Paper (if relevant)
Agenda Agenda for meeting on 17/06/2016
Item No. 2 - Minutes of Finance & Audit Committee 20/04/2016 Minutes of a meeting held in the Sir Peter Healy Boardroom, Glasgow City HSCP, Commonwealth House, 32 Albion Street, Glasgow, G1 1LH
at 2.00pm on 20 April 2016
Item No.4 - Local Authority Accounts (Scotland) Regulations 2014  This report has been referred from Integration Joint Board for information.
Item No.5 - IJB Audit PlanTo present to the Finance and Audit Committee further detail on the 2016/17 Internal Audit Plan for the Glasgow City Integration Joint Board.
Item No.6 - IJB Annual Report 2015/2016To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2015/16.
Item No.7 - Draft Annual Governance Statement 2015/16To present to the Finance and Audit Committee the draft Annual Governance Statement for the Glasgow City Integration Joint Board for 2015/16.
Item No.8 - Unaudited Annual Accounts To present to Finance and Audit Committee the Unaudited Annual Accounts.
Item No.9 - Risk Management To provide the Finance and Audit Committee with an overview of how corporate risk registers are maintained within the Glasgow City Health and Social Care Partnership.