17 June 2016
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 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 Plan | To 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 2015/2016 | To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2015/16. |
| Item No.7 - Draft Annual Governance Statement 2015/16 | To 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. |