15 June 2022
Agenda - 15/06/2022
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-04-2021 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Outturn Report
To provide a high level overview of the Integration Joint Board’s draft outturn position for 2021/22, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 November 2022.
Item No 07 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2022.
Item No 08 - HSCP Performance Report Q4
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2021/22.
Item No 09 - Performance Presentation - Justice Social Work
Item No 09 - Performance Presentation - Homelessness
Item No 09 - Performance Presentation - HR
Item No 10 - Attendance Management Q4 2021-22
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 11 - Adult Support and Protection 2021 Annual Self Evaluation Update
To advise the IJB Finance, Audit and Scrutiny Committee on the Adult Support and Protection (ASP) Self-Evaluation for 2021 and work ongoing to support the delivery of key ASP processes.
Item No 12 - 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 13 - Risk Management Update Q4
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 respect of changes to risk in Quarter 4 (Q4) (1 January 2022 to 31 March 2022).