Budget Monitoring for Month 10 and Period 11 2016/17

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 October 2017 (Health) and 27 October 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

To provide the IJB with a full update on the proposed financial allocations to, and implications for, the IJB Budget in 2017-18.

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 January 2017 (Health) and 20 January 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

To update the Glasgow City Integration Joint Board on the conclusion of provider responses to the offer made to increase National Care Home Contract Rates; to the offer made to 101 providers of a 3.1% uplift backdated to 1 st April 2016; and, the offer of providers of care hom

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 September 2016 (Health) and 30 September 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures

This report outlines the financial position of the Glasgow City HSCP as at 30 June 2016 (Health) and 8 July 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures

To provide a high level overview of the Integration Joint Board’s draft outturn position for 2018/19, 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 September 2019.

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2019.