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Item No 15 - Contract Management Framework for Social Care Purchased Services
To advise the IJB Finance, Audit and Scrutiny Committee of the recent audit and review undertaken of the current Contract Management Framework for social care purchased services.
To seek approval from the Committee for the proposed updates to the Contract Management Framework and related activities.
To seek approval that the Contract Management Framework is reviewed annually, with the next review by March 2025 to allow time for the implementation of this updated Framework.
Item No 16 - Risk Management Quarterly Update Q4 2022-23
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 4 (Q4) (1 January 2023 to 31 March 2023) and is asking the Committee to note the report and the risks on the register covering Quarter 4.