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Item No 15 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.
Item No 10 - 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 12 - HSCP Performance Report Q1 2021-22
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2021/22.
Item No 13 - Performance Presentation - Primary Care
Item No 06 - Audit Scotland - Annual Audit Report
Item No 05 - Rolling Action List
Item No 05 - Rolling Action List
Item No 14 - 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 to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.
Item No 08 - Glasgow City Integration Joint Board Budget Monitoring for Month 7 and Period 8 2024-25
This report outlines the financial position of the Glasgow City Integration Joint Board as at 18th October 2024 for Council and 30th October 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.