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)
Item No 3 - IJB-Finance and Audit Committee Minute - 06/12/2017 (Draft)
Item No 6 - Glasgow City Integration Joint Board Annual Audit Plan 2017/18
Item No 7 - Internal Audit - Draft Audit Plan 2018/19
To present to the IJB Finance and Audit Committee a draft 2018/19 internal audit plan for the Glasgow City Integration Joint Board.
Item No 8 - Review of the Process for Directions
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:
Item No 9 - Review of Compliance with the Integration Scheme
To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:
- Review of the Compliance with the Integration Scheme
Item No 10 - Transforming Children's Services
The purpose of this report is to advise and provide further clarity and detail to the IJB Finance and Audit Committee on the transformational reform in Children’s services.
Item No 11 - Delivery of the Older People's Transformation Programme
To outline delivery arrangements for the HSCP’s Older People’s Transformation Programme.
Item No 12 - HSCP Performance Report Q2
To present the Older People & Unscheduled Care sections of the Joint Performance Report for Quarter 2 of 2017/18.