Item No 3 - IJB Finance and Audit Committee Minute 07-02-18 (Draft)

Item No 6 - Internal Audit Plan 2018/19

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

Item No 7 - Internal Audit - Follow Up Report

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

Item No 8 - Internal Audit - 6 Monthly Update Report (October 2017 - March 2018)

To present to the IJB Finance and Audit 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 9 - HSCP Performance Report Q3

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2017/18.

Item No 5 - Rolling Action List 04-04-18

Agenda - 04/04/2018

IJB-Finance and Audit Committee Minute (Approved) 07-02-18

Item No 3 - IJB Performance Scrutiny Committee Minutes 21.02.18 (Draft)

Item No 6 - Clinical and Professional Quarterly Assurance Statement

To provide the IJB Performance Scrutiny Committee with a quarterly clinical and professional assurance statement.