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Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2022-23
Item No 07 - HSCP Performance Report Q2-3 2022-23
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
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.
Item No 14 - Mental Health Outcomes Framework 2022-23
This report provides and update to the IJB Finance and Audit Scrutiny Committee on the Scottish Government Mental Health Outcomes Framework 2022/23.
Item No 16 - 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 18 - Risk Management Quarterly Update Q3 2022-23
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 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.