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Item No 11 - Glasgow City HSCP Workforce Plan 2022-2025 - Amended 2022-11-30
*Note – please find amended report to reflect changes to the recommendation at Section 3.1 (b) as agreed at the Glasgow City IJB on 30th November 2022.
Item No 10 - Glasgow City IJB Budget Monitoring Report for Month 6 and Period 7 2022-23 - Amended 2022-11-30
*Note – please find amended report to reflect changes to the recommendations at Section 9.1 as agreed at the Glasgow City IJB on 30th November 2022.
Agenda - 14/12/2022
Item No 06 - Internal Audit Update - 1 April 2022 - 30 November 2022
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 07 - Internal Audit Assurance Report - Succession and Workforce Planning
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Succession and Workforce Planning.
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.