19 April 2023
Agenda - 19/04/2023
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 08-02-2023 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.
Item No 07 - Internal Audit – Follow Up Report 1 April 2022-31 March 2023
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 08 - Internal Audit – Update Report 1 December 2022 -31 March 2023
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 09 - Glasgow City IJB Internal Audit Plan 2023-24
To present to the IJB Finance, Audit and Scrutiny Committee the 2023/24 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 10 - HSCP Performance Report Q3 2022-3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2022/23.
Item No 11 - Older People, Carers and Unscheduled Care - Performance Presentation
Item No 12 - Prescribing Update - Presentation
Item No 13 - Children’s Residential Services Update Report April 2023
This purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee in relation to Care Inspectorate activity in Norse Road Children’s House and Kempsthorn Children’s House.
Item No 14 - Health and Safety Annual Report January 2022 - December 2022
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2022 as well as performance and notable key issues, and the implications for the HSCP.
Item No 15 - CIPFA Financial Management Code
The purpose of this report is to update IJB Finance, Audit and Scrutiny Committee on a new CIPFA Financial Management Code and an assessment for compliance of the IJB.