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Agenda - 14/06/2023

Publication
June 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda

Item No 05 - Rolling Action List

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

Item No 07 - Chief Internal Auditor’s Annual Report 2022-23

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

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2022/23.

Item No 09 - Unaudited Annual Accounts

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

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2023.

Item No 13 - Clinical and Professional Quarterly Assurance Statement

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

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for noting.

Item No 14 - Adult Support and Protection - 2022 Annual Joint Self-Evaluation

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

To advise the IJB Finance, Audit and Scrutiny Committee on the Adult Support and Protection (ASP) Joint Self-Evaluation for 2022 and related improvement work to support the delivery of key ASP processes. To request that the findings are noted along with the method and model used for the self – evaluation and to note the ASP improvement plan and agree further presentation of next joint self-evaluation following the 2023 evaluation.

Accessible Summary of Strategic Plan 2023 to 2026

Publication
June 2023 | Glasgow City Integration Joint Board | Strategic Plan

Strategic Plan Engagement and Feedback Log 2023

Publication
June 2023 | Glasgow City Integration Joint Board | Strategic Plan