Item No 05 - Rolling Action List

Item No 06 - Internal Audit Update - 1 April 2022 - 30 November 2022

To present to the Glasgow City Integration Joint Board 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 07 - Internal Audit Assurance Report - Succession and Workforce Planning

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Succession and Workforce Planning.

Item No 08 - Glasgow City IJB Budget Monitoring for Month 7 and Period 8 2022-23

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October (Health) and 21st October (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 09 - HSCP Performance Report Q2 2022-23

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2022/23.

Item No 11 - 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 12 - Welfare Rights and Money Advice Performance Report 2021-22

The purpose of this report is to report on the performance of Glasgow City Health and Social Care Partnership’s (HSCP) Welfare Rights and Money Advice Team for 2021-22, including details of money advice provision commissioned by the Heath Improvement Team. Also included is some activity that we are undertaking as part of a response to the cost of living crisis.

Item No.3 - IJB-Finance Audit Committee held on 22/02/2017

Draft Minute of Finance and Audit Committee meeting held on Wednesday 22 February 2017

Item No 13 - Health and Social Care Complaints Activity 2021-22

To present data on complaints for both health and social care during the period 1st April 2021 to 31st March 2022.

Item No 14 - Integration Joint Board Property Strategy 2019-2022 - Update

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.