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Item No.8 - Internal Audit Assurance Map

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee an Assurance Map

Item No.9 - Internal Audit Plan 2017 - 2018

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.

GCHSCP Social Work Complaints Handling Procedure

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Policy

To provide a full description of policy and procedures within GCHSCP for the management of complaints regarding social work services based upon a model complaints handling procedure defined by The Scottish Public Services Ombudsman

Staff Briefing on National Care Service (Scotland) Bill: December 2022

December 2022 | Glasgow City Integration Joint Board | Papers and Reports

NHS Complaints Procedure Leaflet

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Leaflet

NHSGGC Complaints Policy

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Policy

SPSO Social Work Complaints Handling Procedure Implementation Guide

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Annual Performance Report 2021 - 2022 Summary

January 2023 | Glasgow City Integration Joint Board | Papers and Reports

Agenda - 29/08/2016

August 2016 | Integration Joint Board – Executive Committee | Agenda

Item No.4 - Budget Monitoring Report Month 3, Period 4

August 2016 | Integration Joint Board – Executive Committee | Papers and Reports | Finance | 29 August 2016

This report outlines the financial position of the Glasgow City HSCP as at 30 June 2016 (Health) and 8 July 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures