Publications Archive
Significant Clinical Incidents Policy
Agenda - 19/02/2020
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 11-12-19 (Draft)
Item No 5 - Rolling Action List 19.02.2020
Item No 6 - Glasgow City IJB Annual Audit Plan 2019-20
Item No 7 - Glasgow City Integration Joint Board Draft Internal Audit Plan 2020/21
To present to the IJB Finance, Audit and Scrutiny Committee the draft 2020/21 internal audit plan for the Glasgow City Integration Joint Board.
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 9 - HSCP Performance Report Q3 2019/20
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2019/20.
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.