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Annual Performance Report 2020-21 Summary

August 2021 | Glasgow City Integration Joint Board | Papers and Reports

Item No 06 - Audit Scotland - Annual Audit Report

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021

Item No 12 - HSCP Performance Report Q1 2021-22

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2021/22.

Item No 14 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2021-22

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2021 (Health) and 2nd July 2021 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 15 - Clinical and Professional Quarterly Assurance Statement

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021

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

Item No 17 - Risk Management Quarterly Update

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 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 18 - IJB Property Strategy 2019-2022 - Update

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

Item No 08 - Internal Audit - Social Care Provider Sustainability

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 2021

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to the Social Care Provider Sustainability funding scheme.

Item No 09 - Internal Audit Update (6 monthly report)

September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 September 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 03 - Glasgow City IJB Minutes 23-06-2021 (Draft)

September 2021 | Glasgow City Integration Joint Board | Minutes – Draft | 22 September 2021