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Item No 14 - Business Continuity and Category 1 Annual Assurance Statement 2025
The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.
Item No 15 - IJB Finance, Audit and Scrutiny Committee – Annual Assessment
The purpose of this report is to present the findings from the annual self-assessment survey of IJB FASC members to evaluate the effectiveness of this Committee.
Item No 08 - 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 13 - Health and Safety Annual Report - January 2023 - December 2023
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2023, performance and notable key issues, and the implications for the HSCP.
Item No 15 - Older People Purchased Care Home Capacity and Sustainability Update Report
This report provides a further update on the purchased older people care home sector within Glasgow City. This includes the key aspects influencing sustainability of the sector and an overview of the current model and contributing factors in respect of capacity across the city.
Item No 07 - Chief Internal Auditors Annual Report 2023-24
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2023/24.
Item No 08 - Outturn Report 2023-24
To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2023/24, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2024.
Item No 13 - Recruitment to Chief Officer Glasgow City HSCP
To seek approval to proceed with a recruitment process to the role of Chief Officer, Glasgow City HSCP.
Item No 16 - Risk Management Q4 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.
Item No 17 - IJB Finance, Audit and Scrutiny Committee Annual Assessment
This report provides an update to IJB Finance, Audit and Scrutiny Committee (FASC) regarding effectiveness of FASC and training needs assessments and training plans for Members.
