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Item No 14 - 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 IJB’s risk register and to highlight 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 1 (1 April 2023 to 30 June 2023).
Item No 06 - Internal Audit – Audit Plan 2023-24 Update
To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.
Item No 07 - Ernst & Young – Annual Audit Report 2022-23
Item No.11 - Proof of Concept Outcome
Review and Reform of Social Care Contracts and delivery of the National Minimum Wage 2020
The purpose of this report is to advise on the outcome of Glasgow City Health and Social Care Partnership’s Proof of Concept and seek approval to progress proposals to implement.
Item No 08 - Audited Annual Accounts 2022-23
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.
EQIA - NHSGGC Primary Care Action Plan 2023-2026
EQIA - GCHSCP Community Link Workers 2023
Item No.12 - Scottish Living Wage and Community Benefits
The purpose of this report is to make proposals to the Glasgow City Integration Joint Board (IJB) in relation to the Scottish Government’s financial settlement for 2017/18 specifically for the provision of the Scottish Living Wage to social care workers within adult social care services. This report also highlights the positive community benefits arising from the purchasing of services from the third and independent sectors.
Glasgow City HSCP Community Link Worker Programme Annual Report 2022/2023
Read the latest report.