NW Locality Engagement Forum Meeting Papers January 2020

Item No.6 - External Auditors Report

Audit Scotland's Draft 2015/16 Annual Audit Report to members of Glasgow City Integration Joint Board and the Controller of Audit

Significant Clinical Incidents Policy

South Locality Engagement Forum Meeting Papers November 2019

Agenda - 19/02/2020

Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 11-12-19 (Draft)

Item No.15 - Consultation on Drumchapel GP Out of Hours Service

This paper sets out the proposals to relocate the current PCEC from Drumchapel Hospital which have been considered by the Health Board in February. The proposals require engagement with stakeholders.

Item No 5 - Rolling Action List 19.02.2020

Item No 6 - Glasgow City IJB Annual Audit Plan 2019-20

Item No 7 - Glasgow City Integration Joint Board Draft Internal Audit Plan 2020/21

To present to the IJB Finance, Audit and Scrutiny Committee the draft 2020/21 internal audit plan for the Glasgow City Integration Joint Board.