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Item No 14 - 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 15 - Glasgow City IJB Budget Monitoring for Month 11 and Period 12 2021-22
This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th February (Health) and 11th February (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 16 - Health and Safety Annual Report - January 2021-December 2021
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2021 as well as performance and notable key issues, and the implications for the HSCP.
Item No 19 - Internal Audit - IJB Audit Plan 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the 2022/23 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Governance Arrangements during the COVID-19 Pandemic.
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.