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14 April 2021

Meeting
| Integration Joint Board – Finance, Audit and Scrutiny Committee

Agenda - 14 April 2021

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 10-02-2021 - DRAFT

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft

Item No 05 - Rolling Action List

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 06 - Glasgow City IJB Annual Audit Plan 2020-21

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 07 - Glasgow City IJB Internal Audit Plan 2021-22

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee the 2021/22 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 08 - Internal Audit Update - September 2020-March 2021

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 09 - Internal Audit - Follow Up Report

Publication
April 2021 | 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 10 - HSCP Performance Report Q3

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2020/21.

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