Publications Archive
Item No 14 - Risk Management Quarterly Update Report
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
IJB-Finance, Audit and Scrutiny Committee (Minute) 06-03-19 (Approved)
IJB-Finance and Audit Committee Minute 06-12-17
Item No 3 - IJB Finance and Audit Committee Minute 07-02-18 (Draft)
Item No 6 - Internal Audit Plan 2018/19
To present to the IJB Finance and Audit Committee the 2018/19 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 - 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.
Item No 9 - HSCP Performance Report Q3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2017/18.