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19 February 2020

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Item No 8 - Internal Audit - Follow Up Report

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

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 9 - HSCP Performance Report Q3 2019/20

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

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2019/20.

Item No 11 - Care Inspectorate Activity within Directly Provided Older People's Residential and Day Care Services - July 2019 - December 2019

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

To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period July 2019 - December 2019.

Item No 13 - Statutory Homelessness Duty Update

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

To update the IJB Finance, Audit and Scrutiny Committee on homelessness performance reporting in Glasgow and to provide a series of actions to improve operational performance.

Item No 15 - Glasgow City Integration Joint Board Budget Monitoring for Month 10 and Period 9 2019/20

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

This report outlines the financial position of Glasgow City Integration Joint Board as at 31st December 2019 (Health) and 20th December 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 16 - Review of IJB Risk Management Policy & Strategy

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

The purpose of this report is to inform the Finance, Audit and Scrutiny Committee of the findings of the desktop review of the IJB Risk Management Policy and Strategy and the recommendations for amendments to the policy.

Item No 17 - Risk Management Quarterly Update

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

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 January 2020 in respect of changes to risk in the quarter ending December 2019.

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