13 April 2022
Agenda - 13/04/2022
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 08-12-2021 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2021-22
Item No 07 - HSCP Performance Report 2021-22 Q3
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2021/22.
Item No 08 - Health Improvement Performance Presentation
Item No 08 - Older People and Unscheduled Care Performance Presentation
Item No 09 - Care Inspectorate Activity within Directly Provided Childrens Residential Services
To provide an update to the Finance, Audit and Scrutiny Committee in relation to the delivery of Residential Children’s Services in the City.
Item No 10 - Older Peoples Residential Services Care Inspectorate Inspection Outcome
To advise IJB Finance, Audit and Scrutiny Committee of the outcome of the inspection of Meadowburn Care Home and Victoria Gardens Care Home, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2021.
Item No 11 - Community Alarm and Telecare Service - Annual Audit Carried out by TSA
To advise on the outcome of the annual audit of the Community Alarm & Telecare service provided by Glasgow City HSCP in respect of TSA’s 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 since March 2019, and to note the range of activity that has been undertaken during the period of the COVID-19 pandemic.
Item No 13 - Mental Welfare Commission Local Visits 2021
The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visits to mental health inpatient wards in Greater Glasgow and Clyde, published during the period 1st January 2021 to 31st December 2021.
Item No 14 - 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 15 - Glasgow City IJB Budget Monitoring for Month 11 and Period 12 2021-22
This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th February (Health) and 11th February (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 16 - Health and Safety Annual Report - January 2021-December 2021
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2021 as well as performance and notable key issues, and the implications for the HSCP.
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 2021-22
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 3 (Q3) (1 October 2021 to 31 December 2021).
Item No 19 - Internal Audit - IJB Audit Plan 2022-23
To present to the IJB Finance, Audit and Scrutiny Committee the 2022/23 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Governance Arrangements during the COVID-19 Pandemic.
Item No 21 - 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 22 - Internal Audit - Update Report
To present to the IJB 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.