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Item No 08 - Internal Audit – Update Report 1 December 2022 -31 March 2023
To present to the Glasgow City Integration Joint Board 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 10 - HSCP Performance Report Q3 2022-3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2022/23.
Item No 14 - Health and Safety Annual Report January 2022 - December 2022
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2022 as well as performance and notable key issues, and the implications for the HSCP.
Item No 15 - CIPFA Financial Management Code
The purpose of this report is to update IJB Finance, Audit and Scrutiny Committee on a new CIPFA Financial Management Code and an assessment for compliance of the IJB.
Item No 11 - Older People, Carers and Unscheduled Care - Performance Presentation
Item No 12 - Prescribing Update - Presentation
Agenda - 14/06/2023
Item No 05 - Rolling Action List
Item No 08 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2022/23, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2023.
Item No 09 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2023.
