19 February 2020
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Agenda - 19/02/2020
Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 11-12-19 (Draft)
Item No 5 - Rolling Action List 19.02.2020
Item No 6 - Glasgow City IJB Annual Audit Plan 2019-20
Item No 7 - Glasgow City Integration Joint Board Draft Internal Audit Plan 2020/21
To present to the IJB Finance, Audit and Scrutiny Committee the draft 2020/21 internal audit plan for the Glasgow City Integration Joint Board.
Item No 8 - Internal Audit - Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 9 - HSCP Performance Report Q3 2019/20
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2019/20.
Item No 10 - Care Inspectorate Activity within Children's Residential Services
To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within provided Children’s Houses for the period August 2019 – January 2020.
Item No 11 - Care Inspectorate Activity within Directly Provided Older People's Residential and Day Care Services - July 2019 - December 2019
To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period July 2019 - December 2019.
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 - Statutory Homelessness Duty Update
To update the IJB Finance, Audit and Scrutiny Committee on homelessness performance reporting in Glasgow and to provide a series of actions to improve operational performance.
Item No 14 - Homelessness Temporary Accommodation Rent Charges
To inform the IJB Finance, Audit and Scrutiny Committee of the charges set for homelessness temporary accommodation for 2020/21.
Item No 15 - Glasgow City Integration Joint Board Budget Monitoring for Month 10 and Period 9 2019/20
This report outlines the financial position of Glasgow City Integration Joint Board as at 31st December 2019 (Health) and 20th December 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 16 - Review of IJB Risk Management Policy & Strategy
The purpose of this report is to inform the Finance, Audit and Scrutiny Committee of the findings of the desktop review of the IJB Risk Management Policy and Strategy and the recommendations for amendments to the policy.
Item No 17 - Risk Management Quarterly Update
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 2020 in respect of changes to risk in the quarter ending December 2019.