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IJB-Finance and Audit Committe Minute 18-10-2017

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft

Item No 3 - IJB-Finance and Audit Committee Minute 18.10.2017

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 06 December 2017

Item No 6 - Internal Audit - Review of Risk Management Arrangements

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 December 2017

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

  • Review of Risk Management Arrangements

Item No 5 - Rolling Action List - 06.12.2017

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 December 2017

Item No 8 - Risk Management Quarterly Update Report

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 December 2017

To provide an update to the Finance and Audit Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.

Item No 13 - HSCP Performance Report Q2

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 December 2017

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2017/18.

Item No 10 - Prison Healthcare - HMIPS Inspection Report HMP Low Moss Draft Improvement and Action Plan

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 December 2017

To advise IJB Finance and Audit Committee of the progress being made to address issues raised in the recent inspection into HMP Low Moss relating to prison healthcare, for which the HSCP has a hosting responsibility.

Agenda - 06-12-17

November 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 06 December 2017

IJB-Finance and Audit Committee Minute 18/10/2017

December 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Agenda - 16/11/2016

November 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 16 November 2016
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