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Item No 16 - Risk Management Quarterly Update Q4 2022-23

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2023

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.

IJB Finance Audit and Scrutiny Committee (M) 08-12-2021 (Approved)

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

IJB Finance Audit and Scrutiny Committee (M) 14-12-2022 - APPROVED

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Agenda - 13/04/2022

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 13 April 2022

Agenda - 08/02/2023

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 8 February 2023

Item No 06 - Internal Audit - Repairs and Maintenance Charges

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Property Repairs and Maintenance Charges.

Item No 09 - Glasgow City IJB Internal Audit Plan 2025-26

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To present to the IJB Finance, Audit and Scrutiny Committee the 2025/26 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 07 - Internal Audit - Follow-up Report

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

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

Item No 15 - Recruitment to Chief Officer - Finance Resources Glasgow City HSCP

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To note the approval from the Chair of the IJB Finance, Audit and Scrutiny Committee, on the grounds or urgency, to proceed with a recruitment process to the role of Chief Officer, Finance & Resources, Glasgow City HSCP.

Item No 13 - HMICS and HIS Joint Inspection of Police Custody Healthcare Services

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

This report provides an overview of the joint HMICS / HIS inspection of police custody suites and healthcare service delivery in Greater Glasgow & Clyde.

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