Publications Archive
Item No 12 - 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 1 (April to June 2023) as well as performance, notable key issues and the implications for Glasgow City Health & Social Care Partnership (GCHSCP).
Item No 13 - 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 14 - Risk Management Q1 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 06 - Internal Audit – Audit Plan 2023-24 Update
To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.
Item No 07 - Ernst & Young – Annual Audit Report 2022-23
Item No 08 - Audited Annual Accounts 2022-23
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.
Item No 11 - Children's Services Performance Presentation
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 24-04-19 (Draft)
Item No 6 - Internal Audit - Review of Financial Governance
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of Financial Governance.
Item No 7 - Internal Audit - Review of Participation and Engagement Arrangements
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of participation and engagement arrangements.