Publications Archive
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.
Item No.22 - Quarter 4 Performance Report 2016/2017
To present the updated Joint Performance Report for the Health and Social Care Partnership for Quarter 4 2016/17
Item No.24 - Annual Risk Management Review 2016/2017
The purpose of this report is to provide an annual summary to the Integration Joint Board on the risk management activity and risk registers maintained within the Glasgow City Health & Social Care Partnership (GCHSCP) during 2016/17.
Item No.25 - Quarterly Clinical and Professional assurance statement
To provide the Integration Joint Board with a quarterly clinical and professional assurance statement
Item No.26 - Mental Health 2 Ward Design Build Finance Maintain (DBFM) Scheme
To update the Integration Joint Board on progress to deliver the approved development of two new fit for purpose wards at the Stobhill site procured through the Hub West Design, Build, Finance and Maintain (DBFM) route Business Case
Item No.27 - Future Items
Agenda Items for September 2017
Item No.8 - Unaudited Annual Accounts
To present to the Integration Joint Board the Unaudited Annual Accounts for the year ended 31 March 2017