Publications Archive
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.
Item No 17 - Business Continuity Annual Assurance Statement 2022
The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.
Item No 18 - Public Bodies Climate Change Duties Report 2021-22
To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2021-22 which has been submitted to the Scottish Government.
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Item No 10 - Adult Services Performance Presentation
Item No.8 - Internal Audit Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map
Item No.9 - Internal Audit Plan 2017 - 2018
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.
GCHSCP Social Work Complaints Handling Procedure
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