Item No 03 - Glasgow City IJB Minutes 10-05-2023 - DRAFT

Item No 05 - Rolling Action List

Item No 08 - Internal Audit – Update Report 1 December 2022 -31 March 2023

To present to the Glasgow City Integration Joint Board 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 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.

Item No 07 - Internal Audit – Follow Up Report 1 April 2022-31 March 2023

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

Item No 09 - Glasgow City IJB Internal Audit Plan 2023-24

To present to the IJB Finance, Audit and Scrutiny Committee the 2023/24 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 08-02-2023 - DRAFT

Item No 05 - Rolling Action List

Agenda - 19/04/2023

Glasgow City IJB Minutes 28-09-2022 - APPROVED