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Item No 16 - Review of IJB Risk Management Policy & Strategy

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

The purpose of this report is to inform the Finance, Audit and Scrutiny Committee of the findings of the desktop review of the IJB Risk Management Policy and Strategy and the recommendations for amendments to the policy.

Item No 14 - Integration Joint Board Property Strategy 2019-2022 Update

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

ITEM No 05 - Rolling Action List

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Governance Arrangements during the COVID-19 Pandemic.

Item No.3 - Terms of Reference and Role of Chair

April 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 April 2016

To outline the Terms of Reference for the Finance and Audit Committee and seek approval for proposals in respect of the role of the Chair.

Item No.4 - GCHSCP Financial Framework

April 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Finance | 20 April 2016

To provide a summary to Committee members of the financial framework to which the Integration Joint Board operates.

Item No.5 - Directions

April 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 April 2016

The purpose of this paper is to outline the requirements the Public Bodies (Joint Working)(Scotland) Act 2014 places on the Glasgow City Integration Joint Board to make directions to the Council and Health Board, and to propose a standard format for the Glasgow City Integration Joint

Item No.6 - Finance & Audit Committee Workplan

April 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 April 2016

This report outlines various reports which the Finance and Audit Committee may wish to see included in its workplan, and indicates frequency and timescales for these reports to be considered.

Item No.7 - Internal Audit Plan 2016/17

April 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 April 2016

To present to the Finance and Audit Committee the 2016/17 Internal Audit Plan for the Glasgow City Integration Joint Board.

Item No.8 - Audit Scotland Annual Audit Plan 2015/16

April 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 20 April 2016

To provide the Glasgow City Integration Joint Board with the detail of Audit Scotland’s Annual Audit Plan.

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