11 December 2019
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Agenda - 11/12/19
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 30-10-19 (Draft)
Item No 5 - Rolling Action List
Item No 6 - HSCP Performance Report Q2
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2019/20.
Item No 7 - 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 8 - 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 9 - Internal Audit - 6 Monthly Update (April 2019 - October 2019)
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 10 - Internal Audit - Review of Governance Arrangements
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.
Item No 11 - Glasgow City Integration Joint Board Budget Monitoring for Month 7 and Period 8 2019/20
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October 2019 (Health) and 25th October 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 12 - Risk Management Quarterly Update
To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership. This report covers the review carried out in October 2019 in respect of changes to risk in the quarter ending September 2019.
Item No 13 - Climate Change Duties Report 2018/19
To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2018-19 which has been submitted to the Scottish Government.