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Item No 10 - Older Peoples Residential and Day Care Services - Care Inspectorate Inspection Outcome

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

To advise of the outcome of the inspection of Orchard Grove Care Home, Riverside Care Home, Hawthorn House Care Home, and Meadowburn Dare Care Service, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2022.

Item No 14 - Mental Health Outcomes Framework 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

This report provides and update to the IJB Finance and Audit Scrutiny Committee on the Scottish Government Mental Health Outcomes Framework 2022/23.

Item No 16 - Clinical and Professional Quarterly Assurance Statement

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 18 - Risk Management Quarterly Update Q3 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 08-02-2023 - DRAFT

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 19 April 2023

Item No 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

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

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 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

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

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

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 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.

IJB Finance Audit and Scrutiny Committee (M) 19-04-2023 (Approved)

June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved