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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 08 - Primary Care Performance Presentation

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

IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 (Approved)

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 - DRAFT

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 13 December 2023

Item No 05 - Rolling Action List

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

Item No 10 - Attendance Management

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 2, (July to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 12 - Risk Management Quarterly Update Q2

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.

Item No 13 - Business Continuity and Category 1 Annual Assurance Statement 2023

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-12-2023 - DRAFT

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 7 February 2024

Item No 07 - Glasgow City IJB Draft Annual Internal Audit Plan 2024-25

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.