8 February 2023
Agenda - 08/02/2023
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 14-12-2022 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2022-23
Item No 07 - HSCP Performance Report Q2-3 2022-23
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2/3 of 2022/23 (for Health Improvement only).
Item No 08 - Health Improvement Performance Presentation
Item No 09 - Children’s Residential Services Care Inspectorate Activity and Update Report 2022
To provide the Finance, Audit and Scrutiny Committee an overview of Care Inspectorate activity in relation to directly provided Residential Children’s Services in the city and update the committee on developments in the past year.
Item No 10 - Older Peoples Residential and Day Care Services - Care Inspectorate Inspection Outcome
To advise of the outcome of the inspection of Orchard Grove Care Home, Riverside Care Home, Hawthorn House Care Home, and Meadowburn Dare Care Service, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2022.
Item No 11 - Community Alarm and Telecare Service - Annual Audit Carried out by TSA - October 2022
To advise on the outcome of the annual audit of the Community Alarm & Telecare service Glasgow City HSCP in respect of TSA’s (formerly Telecare Services Association) common standards modules and their service delivery modules.
Item No 12 - Social Care Purchased Services Review Activity
To advise the IJB Finance, Audit and Scrutiny Committee of the activity of the HSCP Commissioning Team in respect of service reviews for the period 1 April 2022 to 31 December 2022.
Item No 13 - Mental Welfare Commission Local Visits 2022
The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visit reports, to mental health inpatient wards in Greater Glasgow and Clyde, published during the period 1st January 2022 to 31st December 2022.
Item No 14 - Mental Health Outcomes Framework 2022-23
This report provides and update to the IJB Finance and Audit Scrutiny Committee on the Scottish Government Mental Health Outcomes Framework 2022/23.
Item No 15 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2022-23
This report outlines the financial position of the Glasgow City Integration Joint Board as of 31st December (Health) and 16th December (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 16 - 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 17 - Attendance Management
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 18 - Risk Management Quarterly Update Q3 2022-23
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 to highlight 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 3 (Q3) (1 October 2022 to 31 December 2022).