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Item No 09 - Welfare Rights and Money Advice Performance Report 2020-21

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

The purpose of this report is to report on the performance of Glasgow City Health and Social Care Partnership’s (HSCP) Welfare Rights and Money Advice Team for 2020-21, including details of money advice provision commissioned by the Heath Improvement Team.

Item No 10 - Clinical and Professional Quarterly Assurance Statement

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 11 - Attendance Management Report

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

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

Item No 12 - Risk Management Quarterly Update

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

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.

Item No 13 - Business Continuity Annual Assurance Statement 2021

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.

Item No 14 - Climate Change Duties Report 2021-22

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2020-21 which has been submitted to the Scottish Government.

Item No 07 - Adult Services Performance Presentation 2021

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

Item No 05 - Rolling Action List

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

Item No 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.

Item No 07 - Internal Audit – Follow Up Report 1 April 2022-31 March 2023

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

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