Publications Archive
Item No 13 - OLM Contract and Disaster Recovery for CareFirst
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the risks around the OLM contract and disaster recovery for CareFirst.
Item No 14 - Risk Management Quarterly Update
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained by the Glasgow City Health and Social Care Partnership.
Item No 15 - Attendance Management - 06.03.2019
To advise IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 16 - Direct Payments (Self Directed Support Option 1) - The Introduction of Pre-Paid Cards
To update the IJB Finance, Audit and Scrutiny Committee on the progress of introducing pre-paid cards for Direct Payments.
Item No 5 - Rolling Action List 06.03.2019
IJB-Finance Audit Committee (M) 05-12-18 (Approved)
Agenda - 24/04/2019
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 06-03-19 (Draft)
Item No 5 - Rolling Action List 24.04.2019
Item No 6 - Internal Audit - Review of Property Strategy
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of IJB Property Strategy.