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EQIA - Alcohol and Drug Partnership Strategy 2023 to 2026
Glasgow City IJB Minutes 27-09-2023 - APPROVED
Item No 12 - Risk Management Quarterly Update Q2
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.
This report covers the review carried out in respect of changes to risk in Quarter 2 (1 July 2023 to 30 September 2023).
Item No 08 - HSCP Performance Report Q2 2023-24
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2023/24 for noting. The Finance Audit and Scrutiny Committee is also being asked to consider the exceptions highlighted in the report and review and discuss performance with the Strategic Lead for Adult Services.
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 10 - Attendance Management
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 07 - Internal Audit - Update Report
To present to the Glasgow City IJB 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 - Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.