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Partnership Matters Briefing - September/October 2022
26 October 2022
Agenda - 26/10/2022
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 15-06-2022 - DRAFT
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 05 - Rolling Action List
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 07 - Internal Audit - Care Home Governance Arrangements during the COVID-19 Pandemic
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Care Home Governance Arrangements during the COVID-19 Pandemic.
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 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.