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Healthier Lives

9 September 2020

Item No 7 - Internal Audit Update (November 2019 - August 2020)

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

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 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 Q1 2020/21

| 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 1 of 2020/21.

Item No 11 - Adult Support and Protection - 2019 Annual Joint Self Evaluation

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

To advise the IJB Finance, Audit and Scrutiny Committee of the outcome and findings of the annual joint self- evaluation which took place in September 2019 in relation to Adult Support and Protection. This report is to brief members on the findings and the planned joint self-evaluation for 2020.

Item No 13 - Care at Home and Housing Support Service – Care Inspectorate Inspection Outcome December 2019

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

To advise of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in December 2019 for the 6 registered services, covering Housing Support Services and Care at Home Services. (Housing Support is defined as an integrated package of care which can include budgeting, housework and shopping tasks.)

Item No 15 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2020-21

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

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2020 (Health)
and 3rd July 2020 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 16 - 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 all changes to risks since they were last reported to this Committee in February 2020.

Item No 17 - Attendance Management

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

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

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