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Item No 5 - Rolling Action List 12.06.2019

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2019

Agenda - 12/06/2019

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 12 June 2019

Item No 15 - Attendance Management / Health and Welfare

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2019

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

IJB-Finance, Audit and Scrutiny Committee (Minute) 24-04-19 (Approved)

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 12-06-19 (Draft)

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

Item No 5 - Rolling Action List 04.09.2019

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

Item No 6 - Audit Scotland - Glasgow City IJB 2018-19 Annual Audit Report - Draft

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

Item No 7 - Audited Annual Accounts 2018-19

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To update members on the completion of the audit of the Annual Accounts for 2018-19.

Item No 8 - Internal Audit - Follow Up Report (September 2019)

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

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

Item No 9 - Internal Audit - Review of Board Governance Arrangements

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 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 Board Governance arrangements.

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