Publications Archive
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
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
Item No.8 - Internal Audit Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map
Item No.9 - Internal Audit Plan 2017 - 2018
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.
SPSO Social Work Complaints Handling Procedure Implementation Guide
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2022-23
Item No 07 - HSCP Performance Report Q2-3 2022-23
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2/3 of 2022/23 (for Health Improvement only).
Item No 09 - Children’s Residential Services Care Inspectorate Activity and Update Report 2022
To provide the Finance, Audit and Scrutiny Committee an overview of Care Inspectorate activity in relation to directly provided Residential Children’s Services in the city and update the committee on developments in the past year.
Item No 10 - Older Peoples Residential and Day Care Services - Care Inspectorate Inspection Outcome
To advise of the outcome of the inspection of Orchard Grove Care Home, Riverside Care Home, Hawthorn House Care Home, and Meadowburn Dare Care Service, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2022.