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Publications Archive
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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.
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.
Item No 07 - Chief Internal Auditor’s Annual Report 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.
Item No 10 - HSCP Performance Report Q4 2022-3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2022/23 for noting.
Item No 12 - Attendance Management
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 13 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for noting.
Item No 15 - Contract Management Framework for Social Care Purchased Services
To advise the IJB Finance, Audit and Scrutiny Committee of the recent audit and review undertaken of the current Contract Management Framework for social care purchased services.