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Agenda - 11/12/19

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda

Item No 5 - Rolling Action List

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 6 - HSCP Performance Report Q2

Publication
December 2019 | 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 2 of 2019/20.

Item No 7 - Attendance Management

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

Item No 8 - Clinical and Professional Quarterly Assurance Statement

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 9 - Internal Audit - 6 Monthly Update (April 2019 - October 2019)

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 10 - Internal Audit - Review of Governance Arrangements

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 12 - Risk Management Quarterly Update

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2018-19 which has been submitted to the Scottish Government.