Publications Archive
ITEM No 05 - Rolling Action List 30.10.2019
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 11-12-19 (Draft)
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 30-10-19 (Draft)
IJB-Finance, Audit and Scrutiny Committee (Minute) 19-02-20 (Approved)
Item No 12 - Attendance Management
To advise IJB Finance and Audit Committee of Quarter 2 2017/18 absence levels across Glasgow City Health and Social Care Partnership and highlight priorities within Attendance Management Action Plans.
Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2023-24
This report outlines the financial position of the Glasgow City Integration Joint Board as at 15th December 2023 for Council and 31st December 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 15 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st January 2024 – 31st March 2024.
IJB Finance Audit and Scrutiny Committee (M) 17-04-2024 - APPROVED
Item No 14 - Adult Support and Protection - 2023 Annual Joint Self-Evaluation
To advise the IJB Finance, Audit and Scrutiny Committee of the Adult Support and Protection (ASP) 2023 joint audit and related improvement work to support the delivery of the Glasgow City Health and Social Care Partnership (GCHSCP) ASP policies and procedures.
Item No 06 - Internal Audit Update - 1 Dec 2023 - 30 April 2024
To present to the Glasgow City Integration Joint Board 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.