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Item No 06 - Audit Scotland - Annual Audit Report
Item No 07 - Audited Annual Accounts 2020-21
To update members on the completion of the audit of the Annual Accounts for 2020-21.
Item No 12 - HSCP Performance Report Q1 2021-22
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2021/22.
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 15 - 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 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 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 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.
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.