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Agenda - 17/04/2024

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda

Item No 16 - Strategic Plan Monitoring Report April 2024

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to present the first Strategic Plan Monitoring Report to update Members on progress with implementation of the Strategic Plan 2023-26 and seek feedback on the content and structure of the report.

Item No 15 - Older People Purchased Care Home Capacity and Sustainability Update Report

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This report provides a further update on the purchased older people care home sector within Glasgow City. This includes the key aspects influencing sustainability of the sector and an overview of the current model and contributing factors in respect of capacity across the city.

Item No 13 - Health and Safety Annual Report - January 2023 - December 2023

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2023, performance and notable key issues, and the implications for the HSCP.

Item No 10 - HSCP Performance Report Q3 2023-24

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2023/24 for noting. The Finance Audit and Scrutiny Committee is also being asked to consider the exceptions highlighted in the report and review and discuss performance with the Strategic Leads for Older People & Carers and Unscheduled Care.

Item No 09 - Glasgow City IJB Internal Audit Plan 2024-25

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 07 - Internal Audit - Directions and Interactions

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.

Item No 08 - Internal Audit - Follow-up Report

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 06 - Internal Audit - Social Care Provider Sustainability

Publication
April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Social Care Provider Sustainability.

EQIA - Which Way 2023 to 2024

Publication
April 2024 | Glasgow City Integration Joint Board | Papers and Reports | Equality
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