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Item No 16 - Risk Management Q2 Update

Publication
December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 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 (Q2) (1 July 2022 to 30 September 2022).

Item No 17 - Business Continuity Annual Assurance Statement 2022

Publication
December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.

Item No 18 - Public Bodies Climate Change Duties Report 2021-22

Publication
December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2021-22 which has been submitted to the Scottish Government.

Staff Health and Wellbeing Autumn 2022 Update

Publication
November 2022 | Papers and Reports | Health Improvement

Information on health and wellbeing.

Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan

Publication
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.

Item No 10 - Adult Services Performance Presentation

Publication
December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No.8 - Internal Audit Assurance Map

Publication
April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee an Assurance Map

Reilly, David

Publication
December 2022 | Glasgow City Integration Joint Board | Declarations of Interest

IJB-Public Engagement Committee (M) 16.11.2022 (Approved)

Publication
February 2023 | Integration Joint Board – Public Engagement Committee | Minutes – Approved
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