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Publications Archive
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Item No 14 - Integration Joint Board Property Strategy 2019-2022 - Update
This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.
Item No 15 - Attendance Management (Q2 2022-23)
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No.5 - Rolling Actions List
Item No 16 - Risk Management Q2 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 key operational risks being managed in the Glasgow City Health and Social Care Partnership.
Item No 17 - Business Continuity Annual Assurance Statement 2022
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.6 - Glasgow City Integration Joint Board Annual Audit Plan
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Item No 05 - Rolling Action List
Item No 06 - Internal Audit - Social Care Provider Sustainability
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Social Care Provider Sustainability.
Item No 07 - Internal Audit - Directions and Interactions
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.
Item No 09 - Glasgow City IJB Internal Audit Plan 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.
