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Item No 22 - Internal Audit - Update Report

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

To present to the IJB 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.

IJB Finance Audit and Scrutiny Committee (M) 08-12-2021 (Approved)

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

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.

NHS Complaints Procedure Leaflet

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

Agenda - 08/02/2023

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

Item No 05 - Rolling Action List

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

Item No 06 - Glasgow City IJB Annual Audit Plan 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

Item No 07 - HSCP Performance Report Q2-3 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2/3 of 2022/23 (for Health Improvement only).

Item No 10 - Older Peoples Residential and Day Care Services - Care Inspectorate Inspection Outcome

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

To advise of the outcome of the inspection of Orchard Grove Care Home, Riverside Care Home, Hawthorn House Care Home, and Meadowburn Dare Care Service, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2022.

Item No 14 - Mental Health Outcomes Framework 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

This report provides and update to the IJB Finance and Audit Scrutiny Committee on the Scottish Government Mental Health Outcomes Framework 2022/23.