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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 - 22/02/2017

February 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 22 February 2017

Item No.3 - IJB-Finance Audit Committee Minutes from 16/11/2016

February 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 22 February 2017

Minutes of Finance and Audit Committee meeting held on Wednesday 16th November 2016

Item No.5 - Draft Internal Audit Plan

February 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 22 February 2017

To present to the IJB Finance and Audit Committee a draft audit plan for 2017/18 for the Glasgow City Integration Joint Board

Item No.6 - Internal Audit Update (Sept 2016 – January 2017)

February 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Finance | 22 February 2017

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.7 - Performance Report

February 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Performance | 22 February 2017

To present the updated Joint Performance Report for the Health and Social Care Partnership for Quarter 3 2016/17

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