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Item No 21 - 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 22 - Internal Audit - Update Report
To present to the IJB 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.
IJB Finance Audit and Scrutiny Committee (M) 08-12-2021 (Approved)
Item No 08b - Health Improvement Performance Presentation
Item No 06 - Internal Audit Update - 1 June 2024 - 30 November 2024
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 07 - Internal Audit Mid Year Report
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details on the performance of the Internal Audit section during the first half of 2024/25. The report includes a balanced score card for the Internal Audit section.
Item No 09 - HSCP Performance Report Q2 2024-25
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2024/25 for noting.
Item No 12 - Health and Social Care Partnership Complaints Annual Report 2023-24
To report on complaints activity for social care complaints and health complaints in Glasgow City Health and Social Care Partnership for the period 1st April 2023 – 31st March 2024.
Item No 13 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st July 2024 – 30th September 2024.
Item No 14 - Risk Management Q2 Update
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.