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Agenda - 13/09/2023
Item No 05 - Rolling Action List
Item No 10 - HSCP Performance Report Q1 2023-24
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2023/24 for noting.
Item No 12 - 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 1 (April to June 2023) as well as performance, notable key issues and the implications for Glasgow City Health & Social Care Partnership (GCHSCP).
Item No 14 - Risk Management Q1 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.
Item No 06 - Internal Audit – Audit Plan 2023-24 Update
To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.