Publications Archive
Item No 06 - Internal Audit Update - 1 April 2022 - 30 November 2022
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 07 - Internal Audit Assurance Report - Succession and Workforce Planning
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Succession and Workforce Planning.
Item No 11 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 05 - Rolling Action List
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 26-10-2022 - DRAFT
Agenda - 14/12/2022
Item No 09 - HSCP Performance Report Q2 2022-23
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2022/23.
Item No 11 - NHS National Whistleblowing Standards
The purpose of this report is to update the IJB Finance, Audit and Scrutiny Committee on the NHS National Whistleblowing Standards that came into effect on 1st April 2021.
Item No 10 - Health and Social Care Complaints Activity 2020-21
To present data on complaints for both health and social care during the period 1st April 2020 to 31st March 2021.
Item No 08 - Glasgow City IJB Budget Monitoring for Month 5 and Period 6 2021-22
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th August 2021 (Health) and 27th August 2021 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.