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Item No 6 - Chief Internal Auditor's Annual Report 2019/20

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2019/20.

Item No 6 - Participation Requests

November 2017 | Integration Joint Board – Public Engagement Committee | Papers and Reports | 29 November 2017

To report on the current position of NHS Greater Glasgow and Clyde (NHS GG&C) and Glasgow City Council on their procedures for managing Participation Requests.

Item No 10 - GP Clusters and GP Engagement

November 2017 | Integration Joint Board – Public Engagement Committee | Papers and Reports | 29 November 2017

To update the IJB Public Engagement Committee on the GP Cluster arrangements and GP engagement within the HSCP.

Item No 13 - Care at Home and Housing Support Service – Care Inspectorate Inspection Outcome December 2019

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

To advise of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in December 2019 for the 6 registered services, covering Housing Support Services and Care at Home Services.

Item No 11 - Adult Support and Protection - 2019 Annual Joint Self Evaluation

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

To advise the IJB Finance, Audit and Scrutiny Committee of the outcome and findings of the annual joint self- evaluation which took place in September 2019 in relation to Adult Support and Protection.

Item No 15 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2020-21

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2020 (Health)
and 3rd July 2020 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 7 - Internal Audit Update (November 2019 - August 2020)

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

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 12 - Clinical and Professional Quarterly Assurance Statement

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

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

Item No 17 - Attendance Management

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

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 - Internal Audit - Follow Up Report

September 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 September 2020

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

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