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Item No 5 - Rolling Action List

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

Item No 6 - HSCP Performance Report Q2

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2019/20.

Item No 7 - Attendance Management

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

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

Item No 8 - Clinical and Professional Quarterly Assurance Statement

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

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

Item No 9 - Internal Audit - 6 Monthly Update (April 2019 - October 2019)

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

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.

Item No 10 - Internal Audit - Review of Governance Arrangements

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.

Item No 11 - Glasgow City Integration Joint Board Budget Monitoring for Month 7 and Period 8 2019/20

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October 2019 (Health) and 25th October 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No.10 - Glasgow HSCP Equalities Mainstreaming and Outcomes Plan

March 2016 | Glasgow City Integration Joint Board | Papers and Reports | Equality | 21 March 2016

To present the IJB Plan for Equalities Mainstreaming and Outcomes for approval.

Item No 12 - Risk Management Quarterly Update

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

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 - Climate Change Duties Report 2018/19

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2018-19 which has been submitted to the Scottish Government.

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