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Agenda - 07/02/2024
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2023-24
Item No 14 - Older Peoples Residential and Day Care Services - Care Inspectorate Activity
To advise Committee of the outcome of the inspections of Wallacewell Day Care Service and Hawthorn House Care Home, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in July 2023, and August and November 2023 respectively.
Item No 15 - Care at Home and Housing Support Service – Care Inspectorate Activity
To advise of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in June 2023 for the 6 registered services, covering Housing Support Services and Care at Home Services.
Item No 16 - Community Alarm and Telecare Service - Annual Audit carried out by TSA
To advise Committee of the outcome of the annual audit of the Community Alarm & Telecare Service in Glasgow City HSCP, which was undertaken by TSA in October 2023, covering the TSA’s Quality Standards Framework incorporating their common standards modules and their service delivery modules.
Item No 18 - Social Care Purchased Services – Review Activity 2023
To advise the IJB Finance, Audit and Scrutiny Committee of the activity of the HSCP Commissioning Team in respect of Service Reviews of social care purchased services in 2023.
Item No 20 - Risk Management Q3 Update
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.