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Item No 21 - Risk Management Quarterly Update

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.

Agenda - 04/09/2019

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 4 September 2019

Item No 12 - Care Inspectorate Activity - Children's and Families Residential

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate Grades / Scores for directly provided Children’s Residential Services, and to update on Service Developments.

Item No 16 - Integration Joint Board Property Strategy 2019-2022 - Update

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

IJB-Finance, Audit and Scrutiny Committee (Minute) 12-06-19 (Approved)

September 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

IJB-Finance, Audit and Scrutiny Committee (Minute) 04-09-19 (Approved)

October 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 12 - Risk Management Quarterly Update

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.

Significant Clinical Incidents Policy

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 5 - Rolling Action List 19.02.2020

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

Item No 8 - Internal Audit - Follow Up Report

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

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