Publications Archive
Item No 18 - Risk Management Quarterly Update Report
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 - Intermediate Care Audit
To inform IJB Finance and Audit Committee of the findings and improvement actions emerging from the recent audit of intermediate care services.
Item No 15 - Update on Financial Planning 2018-2021
To provide an update on the current and future financial commitments of the IJB and the future financial plan.
Item No 5 - Rolling Action List - 07-02-18
Agenda - 07-02-18
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.