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Agenda - 26/10/2022

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

Item No 13 - Risk Management Quarterly Update

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 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 11 - Adult Support and Protection – 2020 Annual Joint Self Evaluation

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 2021

To update the IJB Finance, Audit and Scrutiny Committee on the activity in response to the Adult Support and Protection Joint Self-Evaluation in 2019 and the proposed Joint Self-Evaluation in 2021.

Item No 10 - Clinical and Professional Quarterly Assurance Statement

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 2021

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

Item No 12 - Attendance Management

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 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 07 - Unaudited Annual Accounts

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 2021

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2021.

Item No 08 - HSCP Performance Report Q4 2020-21

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 2021

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2020/21.

Item No 06 - Outturn Report

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 2021

To provide a high level overview of the Integration Joint Board’s draft outturn position for 2020/21, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 November 2021.

Item No 05 - Rolling Action List

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 June 2021

Item No 03 - IJB Finance Audit and Scrutiny Committee Minute 14-04-2021 - Draft

June 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 9 June 2021
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