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Item No 06 - Internal Audit Update - 1 April 2022 - 30 November 2022

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 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.

Item No 07 - Internal Audit Assurance Report - Succession and Workforce Planning

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 2022

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

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 2022

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 05 - Rolling Action List

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 December 2022

Glasgow City IJB Members Code of Conduct

March 2022 | Glasgow City Integration Joint Board | Code of Conduct

Item No 10 - Glasgow City IJB Budget Monitoring Report for Month 6 and Period 7 2022-23 - Amended 2022-11-30

November 2022 | Glasgow City Integration Joint Board | Papers and Reports | 30 November 2022

*Note – please find amended report to reflect changes to the recommendations at Section 9.1 as agreed at the Glasgow City IJB on 30

Item No 11 - Glasgow City HSCP Workforce Plan 2022-2025 - Amended 2022-11-30

November 2022 | Glasgow City Integration Joint Board | Papers and Reports | 30 November 2022

*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.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 26-10-2022 - DRAFT

December 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 14 December 2022

Item No 11 - GCHSCP Consultation and Engagement Log

August 2022 | Integration Joint Board – Public Engagement Committee | Papers and Reports | 24 August 2022