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Item No 17 - Mental Welfare Commission Local Visits 2023

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visit reports, to mental health inpatient wards in Greater Glasgow and Clyde, published during the period 1st January 2023 to 31st December 2023.

Item No 19 - Clinical and Professional Quarterly Assurance Statement

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st October 2023 – 31st December 2023.

Item No 10 - Hosted Services Performance Presentation

February 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

IJB Finance Audit and Scrutiny Committee (M) 07-02-2024 (Approved)

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No.9 - Internal Audit Plan 2017 - 2018

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.

NHS Complaints Procedure Leaflet

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Leaflet

Agenda - 08/02/2023

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

Item No 05 - Rolling Action List

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

Item No 06 - Glasgow City IJB Annual Audit Plan 2022-23

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

Item No 07 - HSCP Performance Report Q2-3 2022-23

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

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2/3 of 2022/23 (for Health Improvement only).