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Item No 7 - Internal Audit - Follow up Report

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Agenda - 24/04/2019

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 24 April 2019

Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 06-03-19 (Draft)

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

Item No 5 - Rolling Action List 24.04.2019

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

Item No 6 - Internal Audit - Review of Property Strategy

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of IJB Property Strategy.

Item No 8 - Internal Audit - 6 Monthly Update Report

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present to the IJB Finance, Audit and Scrutiny 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.

Item No 9 - Glasgow City Integration Joint Board Internal Audit Plan 2019/20

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present to the IJB Finance, Audit and Scrutiny Committee the 2019/20 internal audit plan for the Glasgow City Integration Joint Board.

Item No 10 - Glasgow City IJB Budget Monitoring for Month 11 and Period 12

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

This report outlines the financial position of the Glasgow City Integration Joint Board as at 28 February 2019 (Health) and 15 February 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 11 - HSCP Performance Report Q3 2018/19

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2018/19.

Item No 13 - Business Continuity and Disaster Recovery Arrangements

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To inform the IJB Finance, Audit and Scrutiny Committee of the arrangements within the Partnership for Business Continuity and Disaster Recovery and to propose a process for providing annual assurance to the IJB about these arrangements.