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ITEM No 11 - Primary Care Improvement Plan (PCIP) - Progress April to September 2019

October 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 30 October 2019

The purpose of this report is to update the IJB Finance, Audit and Scrutiny Committee on the progress made since April 2019 to implement Glasgow’s Primary Care Improvement Plan.

*updated report as at 08.11.2019 to include amendments to Appendix 1.

Item No 11 - Primary Care Improvement Plan (PCIP) Progress April to September 2019 - updated 08.11.2019

November 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 12 - Risk Management Quarterly Update

December 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 2019

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.

Significant Clinical Incidents Policy

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No 5 - Rolling Action List 19.02.2020

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

Item No 8 - Internal Audit - Follow Up Report

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 10 - Care Inspectorate Activity within Children's Residential Services

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within provided Children’s Houses for the period August 2019 – January 2020.

Item No 11 - Care Inspectorate Activity within Directly Provided Older People's Residential and Day Care Services - July 2019 - December 2019

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period July 2019 - December 2019.

Item No 12 - Clinical and Professional Quarterly Assurance Statement

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

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

Item No 14 - Homelessness Temporary Accommodation Rent Charges

February 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 February 2020

To inform the IJB Finance, Audit and Scrutiny Committee of the charges set for homelessness temporary accommodation for 2020/21.

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