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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).
Item No 10 - Older Peoples Residential and Day Care Services - Care Inspectorate Inspection Outcome
February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023
To advise of the outcome of the inspection of Orchard Grove Care Home, Riverside Care Home, Hawthorn House Care Home, and Meadowburn Dare Care Service, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2022.