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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.
EQIA - Maximising Independence - Transforming the balance of care including a review of Residential Services - Budget 2024 to 2025
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
Glasgow City IJB Members Code of Conduct
Item No 10 - Glasgow City IJB Budget Monitoring Report for Month 6 and Period 7 2022-23 - Amended 2022-11-30
*Note – please find amended report to reflect changes to the recommendations at Section 9.1 as agreed at the Glasgow City IJB on 30th November 2022.
Item No 11 - Glasgow City HSCP Workforce Plan 2022-2025 - Amended 2022-11-30
*Note – please find amended report to reflect changes to the recommendation at Section 3.1 (b) as agreed at the Glasgow City IJB on 30th November 2022.