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Item No 09 - Internal Audit Update (6 monthly report)

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

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 Follow Up Report

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

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

Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21

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

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.

Item No 05 - Rolling Action List

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

Item No 06 - Glasgow City Integration Joint Board Budget Monitoring for Month 5 and Period 6 2023-24

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

This report outlines the financial position of the Glasgow City Integration Joint Board as at 25th August 2023 for Council and 30th August 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 07 - HSCP Performance Report Q1 2023-24 - Primary Care

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2023/24 for Primary Care only, with the Finance Audit and Scrutiny Committee asked to review and discuss performance with the Strategic Lead for Primary Care.

Item No 09 - Welfare Rights and Money Advice Performance 2022-2023

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

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 2022-23, including details of money advice provision commissioned by the Heath Improvement Team.

Item No 10 - Health and Social Care Partnership Complaints Annual Report 2022-2023

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

To report on complaints activity for social care complaints and health complaints in Glasgow City Health and Social Care Partnership for the period 1st April 2022 – 31st March 2023.

Item No 11 - Older People Purchased Care Home Capacity and Sustainability

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

This report outlines the current capacity within the purchased older people care home sector within Glasgow City, the key aspects influencing sustainability of the sector and measures in place to monitor the sustainability of the sector within Glasgow City.

Item No 12 - IJB Property Strategy 2023-2026 - Update

October 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 25 October 2023

To provide an update on the progress of the IJB Property Strategy 2023 – 2026.

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