Publications Archive
Item No 15 - 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 16 - Attendance Management
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 17 - Risk Management Quarterly Update
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 18 - IJB 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 08 - Internal Audit - Social Care Provider Sustainability
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to the Social Care Provider Sustainability funding scheme.
Item No 09 - Internal Audit Update (6 monthly report)
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.
Item No.15 - Liability Arrangements - Clinical and other risks indemnity scheme (CNORIS)
To advise the Board of the Clinical and others risks indemnity scheme - a risk transfer and financing scheme originally established for the NHS in Scotland which has now been extended to allow IJBs and local authorities to join.
Item No 10 - Internal Audit Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.