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IJB-Public Engagement Committee (M) 13.11.2024 - APPROVED
Sexual Health Strategic Plan 2017-2020
Sexual Health Strategic Plan 2017-2020
Agenda - 11/12/2024
Item No 06 - Internal Audit Update - 1 June 2024 - 30 November 2024
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 Mid Year Report
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details on the performance of the Internal Audit section during the first half of 2024/25. The report includes a balanced score card for the Internal Audit section.
Item No 11 - 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 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 14 - Risk Management Q2 Update
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 (1st July 2024 to 30th September 2024).
Item No 16 - Public Bodies Climate Change Duties Report 2023-24
To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2023 - 2024 which has been submitted to the Scottish Government by the deadline of 30th November 2024.
Item No 17 - Committee Work Plan 2025-26
This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2025 to March 2026.