Publications Archive
Agenda - 22/02/2017
Item No.3 - IJB-Finance Audit Committee Minutes from 16/11/2016
Minutes of Finance and Audit Committee meeting held on Wednesday 16th November 2016
IJB Finance Audit and Scrutiny Committee (M) 15-06-2022 (Approved)
Item No.5 - Draft Internal Audit Plan
To present to the IJB Finance and Audit Committee a draft audit plan for 2017/18 for the Glasgow City Integration Joint Board
Item No 13 - Children's Services Performance Presentation
Item No.6 - Internal Audit Update (Sept 2016 – January 2017)
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
Item No 13 - Primary Care Performance Presentation
Item No.7 - Performance Report
To present the updated Joint Performance Report for the Health and Social Care Partnership for Quarter 3 2016/17
Item No.8 - Attendance Management
To advise IJB Finance and Audit 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
Item No.9 - Budget Monitoring for Month 9, Period 10
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 December 2016 (Health) and 22 December 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures