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Flourishing Communities,
Healthier Lives

6 March 2019

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Item No 8 - Internal Audit - Audit of Business Continuity

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently: Business Continuity .

Item No 10 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2018/19

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 December 2018 (Health) and 21 December 2018 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 11 - HSCP Performance Report Q3 2018/19

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2018/19.

Item No 12 - Adult Support and Protection - 2018 Annual Joint Self Evaluation

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To advise members of the IJB Finance, Audit and Scrutiny Committee of the outcome and findings of the annual joint self- evaluation which took place in September 2018 in relation to Adult Support and Protection. This report is to brief members on the findings and the planned joint self-evaluation for 2019.

Item No 13 - OLM Contract and Disaster Recovery for CareFirst

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide an update to the IJB Finance, Audit and Scrutiny Committee on the risks around the OLM contract and disaster recovery for CareFirst.

Item No 14 - Risk Management Quarterly Update

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained by the Glasgow City Health and Social Care Partnership.

Item No 15 - Attendance Management - 06.03.2019

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To advise IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

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