Item No 17 - Risk Management Quarterly 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 July 2021 in respect of changes to risk in the quarter ending June 2021.

Item No 18 - IJB 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.

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 06 - Glasgow City IJB Annual Audit Plan 2020-21 - Updated Version

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 10-02-2021 - DRAFT

Item No 05 - Rolling Action List

Agenda - 14 April 2021

Item No 14 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2021-22

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2021 (Health) and 2nd July 2021 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 09 - Internal Audit Update (6 monthly report)

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 08 - Internal Audit - Social Care Provider Sustainability

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to the Social Care Provider Sustainability funding scheme.