Publications Archive
Item No 08 - Internal Audit - Review of Delayed Discharges
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Delayed Discharge.
Item No 09 - Chief Internal Auditors Annual Report 2021-22
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2021/22.
Item No 06 - Update on Audit of Annual Accounts
The purpose of this report is to provide an update on the Audit of the Annual Accounts.
Item No 05 - Rolling Action List
Agenda - 26/10/2022
Item No 13 - Risk Management Quarterly Update
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 11 - Adult Support and Protection – 2020 Annual Joint Self Evaluation
To update the IJB Finance, Audit and Scrutiny Committee on the activity in response to the Adult Support and Protection Joint Self-Evaluation in 2019 and the proposed Joint Self-Evaluation in 2021.
Item No 10 - 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 12 - Attendance Management
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 07 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2021.