26 October 2022
Agenda - 26/10/2022
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 15-06-2022 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Update on Audit of Annual Accounts
The purpose of this report is to provide an update on the Audit of the Annual Accounts.
Item No 07 - Internal Audit - Care Home Governance Arrangements during the COVID-19 Pandemic
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Care Home Governance Arrangements during the COVID-19 Pandemic.
Item No 08 - Internal Audit - Review of Delayed Discharges
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Delayed Discharge.
Item No 09 - Chief Internal Auditors Annual Report 2021-22
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2021/22.
Item No 10 - Glasgow City IJB Budget Monitoring for Month 5 and Period 6 2022-23
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st August (Health) and 26th August (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 11 - Best Value in Integration Joint Boards
The purpose of this report is to update the Integration Joint Board Finance, Audit and Scrutiny Committee on the Accounts Commission’s updated position on best value in Integration Joint Boards (IJB).
Item No 12 - HSCP Performance Report Q1 2022-23
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2022/23.
Item No 13 - Children's Services Performance Presentation
Item No 13 - Primary Care Performance Presentation
Item No 14 - HIS Inspection of Prison Healthcare Service at HMP Low Moss
To advise IJB Finance, Audit & Scrutiny Committee of:
− the outcome of the most recent formal inspection activity within Prison Healthcare.
− ongoing work to ensure improved and sustained performance.
Item No 15 - 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 16 - 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 17 - 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 risk registers being maintained within the Glasgow City Health and Social Care Partnership.
This report covers the review carried out in respect of changes to risk in Quarter 1 (Q1) (1 April 2022 to 30 June 2022).