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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.10 - Risk Register
To summarise the most recent updates to the 3 corporate risk registers maintained by the Glasgow City Health & Social Care Partnership.
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 - Budget Monitoring
This report outlines the financial position of the Glasgow City IJB as at 31 July 2016 (Health) and 5 August 2016 (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 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.