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Locality Engagement Session Report - 27 February 2023
Item No 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.
Item No 07 - Internal Audit – Follow Up Report 1 April 2022-31 March 2023
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 09 - Glasgow City IJB Internal Audit Plan 2023-24
To present to the IJB Finance, Audit and Scrutiny Committee the 2023/24 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 13 - Children’s Residential Services Update Report April 2023
This purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee in relation to Care Inspectorate activity in Norse Road Children’s House and Kempsthorn Children’s House.
Item No 09 - Interim National Care Home Contract Increase 2023-24
The purpose of this report is to update the IJB on an interim increase to the National Care Home Contract (NCHC) fee rates for 2023/24 and the proposed increases on our other commissioned services.
Item No 10 - Rapid Rehousing Transition Plan Service Developments 2023-24
The paper updates the Integration Joint Board on the activity within Homelessness Services to progress the delivery of the Rapid Rehousing Transition Plan (RRTP).
Item No 11 - Glasgow City IJB Membership Update
To provide an update on a number of appointments to Glasgow City IJB and seek approval of the appointment of a Third Sector representative on the IJB. To seek approval of appointment of an NHS Non-Executive to Finance, Audit and Scrutiny Committee.
Item No 13 - IJB Finance, Audit and Scrutiny Committee - Presentation Summary 2022-23
To provide a summary of the performance presentations and related discussions at the IJB Finance, Audit and Scrutiny Committee meetings during 2022/23.
Glasgow City HSCP Locality Engagement Forum (LEF) Questionnaire 2023 - 2024 Report
Read the responses to our latest LEF survey.
