Publications Archive
Item No 15 - Committee Work Plan 2024
This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2024 to December 2024.
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 - DRAFT
Item No 09 - Adult Services Performance Presentation
IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 (Approved)
Item No 12 - Risk Management Quarterly Update Q2
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 13 - Business Continuity and Category 1 Annual Assurance Statement 2023
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 08 - HSCP Performance Report Q2 2023-24
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2023/24 for noting.
Item No 07 - Internal Audit - Update Report
To present to the Glasgow City IJB Finance, Audit and Scrutiny 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 10 - Attendance Management
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 2, (July to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 11 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.