Publications Archive
Item No 06 - Internal Audit - CIPFA Audit Committee Guidance
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the main elements of the Chartered Institute of Public Finance and Accountancy (CIPFA) Guidance in relation to Audit Committees.
Item No 07 - Chief Internal Auditor’s Annual Report 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.
Item No 08 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2022/23, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2023.
Item No 09 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2023.
Item No 10 - HSCP Performance Report Q4 2022-3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2022/23 for noting.
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 13 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for noting.
Item No 14 - Adult Support and Protection - 2022 Annual Joint Self-Evaluation
To advise the IJB Finance, Audit and Scrutiny Committee on the Adult Support and Protection (ASP) Joint Self-Evaluation for 2022 and related improvement work to support the delivery of key ASP processes.
Item No 15 - Contract Management Framework for Social Care Purchased Services
To advise the IJB Finance, Audit and Scrutiny Committee of the recent audit and review undertaken of the current Contract Management Framework for social care purchased services.
Item No 16 - Risk Management Quarterly Update Q4 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.