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Item No 19 - Mental Health 2 Ward Design Build Finance and Maintain (DBFM) Scheme

October 2016 | Glasgow City Integration Joint Board | Papers and Reports | 31 October 2016

To advise the Integration Joint Board of the proposals approved by the NHS Greater Glasgow and Clyde Board at its meeting on Tuesday, 19 April 2016, for the development of two new fit for purpose wards at the Stobhill site procured through the Hub West Design, Build, Finance and Main

Item No 24 - IJB-Finance Audit Committee (M) 12-09-16

October 2016 | Glasgow City Integration Joint Board | Papers and Reports | 31 October 2016

Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 06-03-19 (Draft)

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

Item No 5 - Rolling Action List 24.04.2019

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

Item No 6 - Internal Audit - Review of Property Strategy

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

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.

Item No 7 - Internal Audit - Follow up Report

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 8 - Internal Audit - 6 Monthly Update Report

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present to the IJB Finance, Audit and Scrutiny 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 9 - Glasgow City Integration Joint Board Internal Audit Plan 2019/20

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present to the IJB Finance, Audit and Scrutiny Committee the 2019/20 internal audit plan for the Glasgow City Integration Joint Board.

Item No 10 - Glasgow City IJB Budget Monitoring for Month 11 and Period 12

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

This report outlines the financial position of the Glasgow City Integration Joint Board as at 28 February 2019 (Health) and 15 February 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 11 - HSCP Performance Report Q3 2018/19

April 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 24 April 2019

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2018/19.

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