Publications Archive
Item No 8 - Risk Management Quarterly Update Report
To provide an update to the Finance and Audit Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No 13 - HSCP Performance Report Q2
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2017/18.
Item No 10 - Prison Healthcare - HMIPS Inspection Report HMP Low Moss Draft Improvement and Action Plan
To advise IJB Finance and Audit Committee of the progress being made to address issues raised in the recent inspection into HMP Low Moss relating to prison healthcare, for which the HSCP has a hosting responsibility.
Item No.8b - Care Inspectorate Older People
To provide IJB-Finance and Audit Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period June 2015 – July 2016.
Item No.9 - Performance Report
The purpose of this report is to present the first Joint Performance Report for the Finance and Audit Committee and to provide an update on the ongoing work to develop integrated performance management processes across the Health and Social Care Partnership.
Item No.10 - Risk Register
To summarise the most recent updates to the 3 corporate risk registers maintained by the Glasgow City Health & Social Care Partnership.
Item No.11 - Budget Monitoring
This report outlines the financial position of the Glasgow City IJB as at 31 July 2016 (Health) and 5 August 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No.5 - Draft Internal Audit Plan
To present to the IJB Finance and Audit Committee a draft audit plan for 2017/18 for the Glasgow City Integration Joint Board
Item No.6 - Internal Audit Update (Sept 2016 – January 2017)
To present to the IJB Finance and Audit Committee details of the internal audit work undertaken at Glasgow City Council and NHS Greater Glasgow and Clyde that may have an impact upon the Glasgow City Integration Joint Board
Item No.7 - Performance Report
To present the updated Joint Performance Report for the Health and Social Care Partnership for Quarter 3 2016/17