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Item No 09 - Internal Audit - Follow Up Report

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 10 - HSCP Performance Report Q3

Publication
April 2021 | 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 2020/21.

Item No 17 - Risk Management Quarterly Update

Publication
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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.
This report covers the review carried out in July 2021 in respect of changes to risk in the quarter ending June 2021.

Item No 18 - IJB Property Strategy 2019-2022 - Update

Publication
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

Item No 16 - Attendance Management

Publication
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

Item No 06 - Glasgow City IJB Annual Audit Plan 2020-21 - Updated Version

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 10-02-2021 - DRAFT

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft

Item No 05 - Rolling Action List

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Agenda - 14 April 2021

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda
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