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Item No.4 - Minutes from IJB Meeting on 18/01/2017

Minutes of meeting held on Wednesday 18 January 2017

Glasgow City IJB Minute 08-11-17 (Approved)

Item No 3 - IJB-Finance and Audit Committee Minute - 06/12/2017 (Draft)

Item No 6 - Glasgow City Integration Joint Board Annual Audit Plan 2017/18

Item No 7 - Internal Audit - Draft Audit Plan 2018/19

To present to the IJB Finance and Audit Committee a draft 2018/19 internal audit plan for the Glasgow City Integration Joint Board.

Item No 8 - Review of the Process for Directions

To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: 

Item No 9 - Review of Compliance with the Integration Scheme

To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:

Item No 10 - Transforming Children's Services

The purpose of this report is to advise and provide further clarity and detail to the IJB Finance and Audit Committee on the transformational reform in Children’s services.