14 December 2022
Agenda - 14/12/2022
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 26-10-2022 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit Update - 1 April 2022 - 30 November 2022
To present to the Glasgow City Integration Joint Board 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 07 - Internal Audit Assurance Report - Succession and Workforce Planning
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Succession and Workforce Planning.
Item No 08 - Glasgow City IJB Budget Monitoring for Month 7 and Period 8 2022-23
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October (Health) and 21st October (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 09 - HSCP Performance Report Q2 2022-23
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2022/23.
Item No 10 - Adult Services Performance Presentation
Item No 11 - 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 12 - Welfare Rights and Money Advice Performance Report 2021-22
The purpose of this report is to report on the performance of Glasgow City Health and Social Care Partnership’s (HSCP) Welfare Rights and Money Advice Team for 2021-22, including details of money advice provision commissioned by the Heath Improvement Team. Also included is some activity that we are undertaking as part of a response to the cost of living crisis.
Item No 13 - Health and Social Care Complaints Activity 2021-22
To present data on complaints for both health and social care during the period 1st April 2021 to 31st March 2022.
Item No 14 - Integration Joint Board 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 15 - Attendance Management (Q2 2022-23)
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 16 - Risk Management Q2 Update
The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and key operational risks being managed in the Glasgow City Health and Social Care Partnership.
This report covers the review carried out in respect of changes to risk in Quarter 2 (Q2) (1 July 2022 to 30 September 2022).
Item No 17 - Business Continuity Annual Assurance Statement 2022
The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.
Item No 18 - Public Bodies Climate Change Duties Report 2021-22
To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2021-22 which has been submitted to the Scottish Government.