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Item No.8b - Care Inspectorate Older People

September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Older People | 12 September 2016

To provide IJB-Finance and Audit Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period June 2015 – July 2016.

Item No.9 - Performance Report

September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Performance | 12 September 2016

The purpose of this report is to present the first Joint Performance Report for the Finance and Audit Committee and to provide an update on the ongoing work to develop integrated performance management processes across the Health and Social Care Partnership.

Item No 05 - Rolling Action List

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

Item No 06 - Update on Audit of Annual Accounts

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

The purpose of this report is to provide an update on the Audit of the Annual Accounts.

Item No 07 - Internal Audit - Care Home Governance Arrangements during the COVID-19 Pandemic

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Care Home Governance Arrangements during the COVID-19 Pandemic.

Item No.10 - Risk Register

September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Risk Management | 12 September 2016

To summarise the most recent updates to the 3 corporate risk registers maintained by the Glasgow City Health & Social Care Partnership.

Item No 08 - Internal Audit - Review of Delayed Discharges

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Delayed Discharge.

Item No 09 - Chief Internal Auditors Annual Report 2021-22

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2021/22.

Item No 10 - Glasgow City IJB Budget Monitoring for Month 5 and Period 6 2022-23

October 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 26 October 2022

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st August (Health) and 26th August (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No.11 - Budget Monitoring

September 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Finance | 12 September 2016

This report outlines the financial position of the Glasgow City IJB as at 31 July 2016 (Health) and 5 August 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

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