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Glasgow City IJB (Papers) 27-03-19

March 2019 | Glasgow City Integration Joint Board | Papers and Reports

Glasgow City IJB Minute 06-02-19 (Approved)

March 2019 | Glasgow City Integration Joint Board | Minutes – Approved

EQIA - GCHSCP Property Strategy 2019 - 2022

April 2019 | Glasgow City Integration Joint Board | Equality

Agenda - 24/04/2019

April 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)

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

Item No 5 - Rolling Action List 24.04.2019

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

Item No 6 - Internal Audit - Review of Property Strategy

April 2019 | 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 7 - Internal Audit - Follow up Report

April 2019 | 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.

Item No 8 - Internal Audit - 6 Monthly Update Report

April 2019 | 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

April 2019 | 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.

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