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Agenda - 14/06/2017
Item No.3 - Minutes of Finance & Audit Committee held on 22/02/2017
Item No.6 - Final 2016/17 Glasgow City Integration Joint Board Annual Audit Plan
Item No.7 - Internal Audit Reports
To present to the IJB Finance and Audit Committee the main findings of the following audit reports issued recently, together with a summary of action taken:
• Financial Management
• Governance
Item No.8 - Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map.
Item No.9 - Internal Audit Plan
To present to the IJB Finance and Audit Committee the Internal Audit Plan for 2017/18 for the Glasgow City Integration Joint Board.
Item No.10 - Internal Audit Annual Report 2016/17
To present to the IJB Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2016/17.
Item No.11 - Annual Governance Statement 2016/17
To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2016/17.
Item No.12 - Unaudited Annual Accounts
To present to Finance and Audit Committee the Unaudited Annual Accounts.
Item No.13 - Health and Social Care Partnership Quarter 4 Performance Report
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 2016/17.