06 December 2017
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Agenda - 06-12-17
Item No 3 - IJB-Finance and Audit Committee Minute 18.10.2017
Item No 5 - Rolling Action List - 06.12.2017
Item No 6 - Internal Audit - Review of Risk Management Arrangements
To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently, together with a summary of action taken:
- Review of Risk Management Arrangements
Item No 7 - Risk Management Policy and Registers Review Working Group
The purpose of this report is to inform the IJB Finance and Audit Committee of the work carried out by the Risk Management Policy and Registers Working Group and to make recommendations accordingly.
Item No 8 - Risk Management Quarterly Update Report
To provide an update to the Finance and Audit Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
Item No 9 - NHS in Scotland 2017 - Audit Scotland
The purpose of this report is to advise of the key findings of the Audit Scotland report ‘NHS in Scotland 2017,’ and the areas with updates where there is relevance to the Glasgow City Health and Social Care Partnership (GCHSCP) and Glasgow City Integration Joint Board (IJB).
Item No 10 - Prison Healthcare - HMIPS Inspection Report HMP Low Moss Draft Improvement and Action Plan
To advise IJB Finance and Audit Committee of the progress being made to address issues raised in the recent inspection into HMP Low Moss relating to prison healthcare, for which the HSCP has a hosting responsibility.
Item No 11 - Glasgow City IJB Budget Monitoring for Month 6 / Period 7 2017/18
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 September 2017 (Health) and 29 September 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 12 - Attendance Management
To advise IJB Finance and Audit Committee of Quarter 2 2017/18 absence levels across Glasgow City Health and Social Care Partnership and highlight priorities within Attendance Management Action Plans.
Item No 13 - HSCP Performance Report Q2
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2017/18.