Agenda - 16/11/2022

Item No 17 - Risk Management Q1 Update

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 respect of changes to risk in Quarter 1 (Q1) (1 April 2022 to 30 June 2022).

Item No 14 - HIS Inspection of Prison Healthcare Service at HMP Low Moss

To advise IJB Finance, Audit & Scrutiny Committee of:
− the outcome of the most recent formal inspection activity within Prison Healthcare.
− ongoing work to ensure improved and sustained performance.

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.

Item No 16 - 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 03 - IJB Finance Audit and Scrutiny Committee (M) 05-02-2025 - DRAFT

Item No 05 - Rolling Action List

Agenda - 16/04/2025

Item No 08 - Global Internal Audit Standards Update and Internal Audit Charter

To provide members of the IJB Finance, Audit and Scrutiny Committee with an overview of the approach to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS) during 2025/26. 

The report includes an update to the Internal Audit Charter at Appendix 1, including a new mandate section as required by the GIAS.

Item No 10 - HSCP Performance Report Q3 2024-25

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2024/25 for noting. The IJB Finance Audit and Scrutiny Committee is also being asked to consider the exceptions highlighted in the report and review and discuss performance with the Strategic Leads for Older People, Carers and Unscheduled Care.