Publications Archive
Significant Clinical Incidents Policy
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 11-12-19 (Draft)
Item No.15 - Consultation on Drumchapel GP Out of Hours Service
This paper sets out the proposals to relocate the current PCEC from Drumchapel Hospital which have been considered by the Health Board in February. The proposals require engagement with stakeholders.
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.