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Item No 05 - Rolling Action List
Item No 06 - Internal Audit Update - 1 April 2022 - 30 November 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
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 08 - Glasgow City IJB Budget Monitoring for Month 7 and Period 8 2022-23
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October (Health) and 21st October (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 11 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No.3 - IJB-Finance Audit Committee held on 22/02/2017
Draft Minute of Finance and Audit Committee meeting held on Wednesday 22 February 2017
Item No 14 - Integration Joint Board Property Strategy 2019-2022 - Update
This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.
Item No 15 - Attendance Management (Q2 2022-23)
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No.5 - Rolling Actions List
Item No 16 - Risk Management Q2 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 key operational risks being managed in the Glasgow City Health and Social Care Partnership.