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Item No 16 - Risk Management Q2 Update
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 key operational risks being managed in the Glasgow City Health and Social Care Partnership.
This report covers the review carried out in respect of changes to risk in Quarter 2 (Q2) (1 July 2022 to 30 September 2022).
Staff Health and Wellbeing Autumn 2022 Update
Information on health and wellbeing.
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Message from Susanne Millar - Partnership Matters - November/December 2022
Since the last issue of Partnership Matters, we’ve been celebrating here in our Health and Social Care Partnership (HSCP) with two events that I look forward to taking part in each year.
EQIA - Glasgow City Quit Your Way Community Service
Item No 10 - Adult Services Performance Presentation
Item No.8 - Internal Audit Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map
IJB-Public Engagement Committee (M) 16.11.2022 (Approved)
Item No.9 - Internal Audit Plan 2017 - 2018
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.