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Item No 11 - Strategic Plan Monitoring Report - October 2024
The purpose of this report is to present the Strategic Plan Monitoring Report, updating Members on progress with implementation of the Strategic Plan 2023-26.
Item No 15 - Attendance Management
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 09 - Audited Annual Accounts 2023-24
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.
Item No 08 - Audited Annual Accounts 2021-22
To update members on the completion of the audit of the Annual Accounts for 2021-22.
Item No 13 - HIS Inspections of Prison Healthcare Service in HMP Barlinnie and HMP Low Moss
To advise IJB Finance, Audit and Scrutiny Committee of:
• the outcome formal inspection activity within Prison healthcare in 2019 and 2020; and
• ongoing work to ensure improved and sustained performance.
Item No 08 - Internal Audit Update - September 2020-March 2021
To present to the IJB 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 14 - Health and Safety Annual Report - January 2020-December 2020
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2020 as well as performance and notable key issues and the implications for the HSCP.
Item No 07 - Glasgow City IJB Internal Audit Plan 2021-22
To present to the IJB Finance, Audit and Scrutiny Committee the 2021/22 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 12 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 09 - Internal Audit - Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.