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Item No 10 - Internal Audit - Review of Governance Arrangements
To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.
Item No 11 - Glasgow City Integration Joint Board Budget Monitoring for Month 7 and Period 8 2019/20
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October 2019 (Health) and 25th October 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No.10 - Glasgow HSCP Equalities Mainstreaming and Outcomes Plan
To present the IJB Plan for Equalities Mainstreaming and Outcomes for approval.
Item No 12 - Risk Management Quarterly Update
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 October 2019 in respect of changes to risk in the quarter ending September 2019.
Item No 13 - Climate Change Duties Report 2018/19
To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2018-19 which has been submitted to the Scottish Government.
IJB-Finance, Audit and Scrutiny Committee (Minute) 30-10-19 (Approved)
EQIA - Tender for St. Peters Mental Health Supported Living
North East Locality Engagement Forum Meeting Papers 12 December 2019
Item No.11 - Performance Report
To present an overview of the partnership’s performance in the delivery of health and social care services as at February 2016 and to update on the work being undertaken to develop a performance reporting framework for the HSCP.
Item No.12 - Delegations to Committees and Officers
To present draft Schemes of Delegation from the Integration Joint Board to committees and to Officers for approval.