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Item No 16 - Clinical and Professional Quarterly Assurance Statement
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
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
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.
IJB Finance Audit and Scrutiny Committee (M) 19-04-2023 (Approved)
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 19-04-2023 - DRAFT
Item No 06 - Internal Audit - CIPFA Audit Committee Guidance
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the main elements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Guidance in relation to Audit Committees.