4 April 2018
If you would like a copy of a meeting paper, please email GCHSCP_Communications@glasgow.gov.uk and please tell us the paper and the format you need.
| Paper | Details of Paper (if relevant) |
|---|---|
| Agenda | Agenda for meeting on 04/04/2018 |
| Minutes | Minutes of meeting held in the Boardroom, Glasgow City HSCP, Commonwealth House, 32 Albion Street, Glasgow, G1 1LH at 9.30am on Wednesday, 7 February 2018. |
| Item No 5 - Rolling Action List 04/04/18 | Rolling action list for Finance and Audit Committee. |
| Item No 6 - Internal Audit Plan 2018 to 2019 | To present to the IJB Finance and Audit Committee the 2018 to 2019 internal audit plan for the Glasgow City Integration Joint Board. |
| Item No 7 - Internal Audit - Follow Up Report | To present to the IJB Finance and Audit Committee an update on the implementation of previously agreed recommendations. |
| Item No 8 - Internal Audit - 6 Monthly Update Report (October 2017 to March 2018) | To present to the IJB Finance and Audit Committee details of the internal audit work undertaken at Glasgow City Council and NHS Greater Glasgow and Clyde that may have an impact upon the Glasgow City Integration Joint Board. |