10 February 2021
Agenda - 10 February 2021
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 09-12-2020 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - HSCP Performance Report Quarter 2
To present the Performance Report for Health Improvement for Quarter 2 of 2020/21.
Item No 07 - Health Improvement Performance Presentation
Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st December 2020 (Health) and 18th December 2020 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 09 - Mental Welfare Commission Local Visits 2020
The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visits to adult and older adult mental health inpatient wards in Greater Glasgow and Clyde, during the period 1st January 2020 to 31st December 2020.
Item No 10 - Community Alarm and Telecare Service - Annual Audit carried out by TSA - October 2020
To advise of the outcome of the annual audit of the Community Alarm & Telecare service provided by Glasgow City HSCP in respect of TSA’s common standards modules and their service delivery modules.
Item No 11 - 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 January 2021 in respect of changes to risk in the quarter from 1 October 2020 to 31 December 2020.