Publications Archive
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Significant Clinical Incidents Policy
Item No 5 - Rolling Action List 19.02.2020
Item No 8 - 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 10 - Care Inspectorate Activity within Children's Residential Services
To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within provided Children’s Houses for the period August 2019 – January 2020.
Item No 11 - Care Inspectorate Activity within Directly Provided Older People's Residential and Day Care Services - July 2019 - December 2019
To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period July 2019 - December 2019.
Item No 12 - 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 - Homelessness Temporary Accommodation Rent Charges
To inform the IJB Finance, Audit and Scrutiny Committee of the charges set for homelessness temporary accommodation for 2020/21.
Item No 16 - Review of IJB Risk Management Policy & Strategy
The purpose of this report is to inform the Finance, Audit and Scrutiny Committee of the findings of the desktop review of the IJB Risk Management Policy and Strategy and the recommendations for amendments to the policy.