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Item No 13 - Primary Care Performance Presentation

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

Item No 17 - Risk Management Q1 Update

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.

Item No 14 - HIS Inspection of Prison Healthcare Service at HMP Low Moss

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

To advise IJB Finance, Audit & Scrutiny Committee of:
− the outcome of the most recent formal inspection activity within Prison Healthcare.
− ongoing work to ensure improved and sustained performance.

Item No 15 - Clinical and Professional Quarterly Assurance Statement

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 16 - Attendance Management

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

Item No 05 - Rolling Action List

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

Item No 08 - Global Internal Audit Standards Update and Internal Audit Charter

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To provide members of the IJB Finance, Audit and Scrutiny Committee with an overview of the approach to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS) during 2025/26. 

Item No 10 - HSCP Performance Report Q3 2024-25

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2024/25 for noting.

Item No 12 - Health and Safety Annual Report January 2024 - December 2024

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2024, performance and notable key issues, and the implications for the HSCP. 

Item No 7 - Glasgow City Integration Joint Board Draft Internal Audit Plan 2020/21

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

To present to the IJB Finance, Audit and Scrutiny Committee the draft 2020/21 internal audit plan for the Glasgow City Integration Joint Board.

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