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Item No 6 - Internal Audit - Review of Risk Management Arrangements
To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently, together with a summary of action taken:
Review of Risk Management ArrangementsItem No 5 - Rolling Action List - 06.12.2017
Item No 8 - Risk Management Quarterly Update Report
To provide an update to the Finance and Audit Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No.18 - Quarterly Clinical and Professional Assurance Statement
To provide the Integration Joint Board with a quarterly clinical and professional assurance statement.
Item No 13 - HSCP Performance Report Q2
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2017/18.
Item No 10 - Prison Healthcare - HMIPS Inspection Report HMP Low Moss Draft Improvement and Action Plan
To advise IJB Finance and Audit Committee of the progress being made to address issues raised in the recent inspection into HMP Low Moss relating to prison healthcare, for which the HSCP has a hosting responsibility.
Agenda - 06-12-17
06 December 2017
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IJB-Public Engagement Committee Minute 27-09-17
Item No.19 - Risk Register Update
The purpose of this report is to provide an update to the Integration Joint Board on the status of the Risk Registers currently being maintained within the Glasgow City Health and Social Care Partnership.