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Item No 14 - Integration Joint Board Property Strategy 2019-2022 Update

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

Item No 15 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2020-21

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2020 (Health)
and 3rd July 2020 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 16 - Risk Management Quarterly Update

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

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 17 - Attendance Management

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

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

ITEM No 05 - Rolling Action List

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

ITEM No 06 - Audit Scotland - Glasgow City IJB 2019-20 Annual Audit Report - Draft

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

To present to the IJB Finance, Audit and Scrutiny Committee the Annual Audit Report on the 2019/20 annual accounts.

ITEM No 07 - Audited Annual Accounts 2019-2020

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

To update members on the completion of the audit of the Annual Accounts for 2019-20.

ITEM No 08 - Glasgow City IJB Updated Internal Audit Plan 2020-21

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

To present to the IJB Finance, Audit and Scrutiny Committee the updated 2020/21 Internal Audit Plan for the Glasgow City Integration Joint Board.

ITEM No 09 - Glasgow City IJB Budget Monitoring Report for Month 5 and Period 6 2020-21

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th August 2020 (Health) and 28th August 2020 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

ITEM No 10 - HSCP Performance Report Q1-2 2020-21

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1/2 of 2020/21.

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