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Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10
This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st December 2020 (Health) and 18th December 2020 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 10 - Community Alarm and Telecare Service - Annual Audit carried out by TSA - October 2020
To advise of the outcome of the annual audit of the Community Alarm & Telecare service provided by Glasgow City HSCP in respect of TSA’s common standards modules and their service delivery modules.
Item No 11 - Risk Management Quarterly Update
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 05 - Rolling Action List
Item No 07 - Health Improvement Performance Presentation
Agenda - 14 April 2021
Item No 05 - Rolling Action List
Item No 07 - Glasgow City IJB Internal Audit Plan 2021-22
To present to the IJB Finance, Audit and Scrutiny Committee the 2021/22 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 08 - Internal Audit Update - September 2020-March 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 09 - Internal Audit - Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.