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Item No 08 - Unaudited Annual Accounts

Publication
June 2023 | Glasgow City Integration Joint Board | Papers and Reports

To present to the IJB the Unaudited Annual Accounts for the year ended 31 March 2023.

Item No 14 - Health and Safety Annual Report January 2022 - December 2022

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2022 as well as performance and notable key issues, and the implications for the HSCP.

Item No 13 - Children’s Residential Services Update Report April 2023

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee in relation to Care Inspectorate activity in Norse Road Children’s House and Kempsthorn Children’s House.

Item No 15 - CIPFA Financial Management Code

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to update IJB Finance, Audit and Scrutiny Committee on a new CIPFA Financial Management Code and an assessment for compliance of the IJB.

Item No 10 - HSCP Performance Report Q3 2022-3

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2022/23.

IJB Finance Audit and Scrutiny Committee (M) 08-02-2023 (Approved)

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 05 - Rolling Action List

Publication
June 2023 | Glasgow City Integration Joint Board | Papers and Reports

Item No 08 - Internal Audit – Update Report 1 December 2022 -31 March 2023

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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.

Item No 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures

Publication
April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.

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