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Item No.13 - Attendance Management
To advise Committee of the current absence levels across Glasgow City Health and Social Care Partnership and highlight priorities within Attendance Management Action Plans for Social Work and Health
14 December 2022
Item No.14 - NHS in Scotland - Audit Scotland Report
To advise Committee on the key findings of the Audit Scotland report NHS in Scotland published in October 2016; and, to seek approval of the action plan developed to address the report recommendations for the NHS and Integration Joint Board
Item No.3 - IJB-Finance Audit Committee held on 22/02/2017
Draft Minute of Finance and Audit Committee meeting held on Wednesday 22 February 2017
Item No.5 - Rolling Actions List
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.
Item No.8 - Internal Audit Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map
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.
25 January 2023
19 April 2017
Meeting was not quorate - adjourned to 14th June 2017.
Agenda items have been deferred to other meetings as appropriate.