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Item No 09 - Care Inspectorate Activity within Directly Provided Childrens Residential Services

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

To provide an update to the Finance, Audit and Scrutiny Committee in relation to the delivery of Residential Children’s Services in the City.

Item No 13 - Mental Welfare Commission Local Visits 2021

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visits to mental health inpatient wards in Greater Glasgow and Clyde, published during the period 1st January 2021 to 31st December 2021.

Item No 17 - Attendance Management

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

Item No 18 - Risk Management Quarterly Update - Q3 2021-22

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

The purpose of this report is 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.

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

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

NHSGGC Complaints Policy

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

IJB Finance Audit and Scrutiny Committee (M) 14-12-2022 - APPROVED

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

SPSO Social Work Complaints Handling Procedure Implementation Guide

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

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 14-12-2022 - DRAFT

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 8 February 2023