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Item No 10 - Attendance Management

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 2, (July to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 11 - Clinical and Professional Quarterly Assurance Statement

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 06 - Internal Audit - Follow Up Report

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

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

Item No 05 - Rolling Action List

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

Agenda - 13/12/2023

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 13 December 2023

Item No 14 - Risk Management Q1 Update

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 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.

Item No 12 - Attendance Management

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 1 (April to June 2023) as well as performance, notable key issues and the implications for Glasgow City Health & Social Care Partnership (GCHSCP).

Item No 13 - Clinical and Professional Quarterly Assurance Statement

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 08 - Audited Annual Accounts 2022-23

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.

Item No 07 - Ernst & Young – Annual Audit Report 2022-23

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023
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