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Item No 12 - HSCP Performance Report Q1 2021-22

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

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2021/22.

Item No 14 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2021-22

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

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2021 (Health) and 2nd July 2021 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 15 - Clinical and Professional Quarterly Assurance Statement

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

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

Item No 16 - Attendance Management

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

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

Item No 17 - Risk Management Quarterly Update

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

The purpose of this report is 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 18 - IJB Property Strategy 2019-2022 - Update

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

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 08 - Internal Audit - Social Care Provider Sustainability

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 in relation to the Social Care Provider Sustainability funding scheme.

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.

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