Publications Archive
Item No 11 - Attendance Management
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 3 (October to December 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 09 - HSCP Performance Report Q2-Q3 2023-24 - Hosted Services - Sexual Health
To present a Performance Report for Sexual Health Services hosted by the Glasgow City Integration Joint Board for Quarter 2/3 of 2023/24 for noting.
Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2023-24
This report outlines the financial position of the Glasgow City Integration Joint Board as at 15th December 2023 for Council and 31st December 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 07 - Glasgow City IJB Draft Annual Internal Audit Plan 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 06 - Glasgow City IJB Annual Audit Plan 2023-24
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-12-2023 - DRAFT
Item No 05 - Rolling Action List
Agenda - 07/02/2024
Item No 20 - Risk Management Q3 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 to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.
Item No 19 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st October 2023 – 31st December 2023.