Publications Archive
Item No 05 - Rolling Action List
Item No 07 - Audited Annual Accounts 2020-21
To update members on the completion of the audit of the Annual Accounts for 2020-21.
Item No 09 - Performance Presentation - Criminal Justice Services
Item No 09 - Performance Presentation - Homelessness Services
Item No 9 - NHS in Scotland 2017 - Audit Scotland
The purpose of this report is to advise of the key findings of the Audit Scotland report ‘NHS in Scotland 2017,’ and the areas with updates where there is relevance to the Glasgow City Health and Social Care Partnership (GCHSCP) and Glasgow City Integration Joint Board (IJB).
Item No 7 - Risk Management Policy and Registers Review Working Group
The purpose of this report is to inform the IJB Finance and Audit Committee of the work carried out by the Risk Management Policy and Registers Working Group and to make recommendations accordingly.
Item No 6 - Chief Internal Auditor's Annual Report 2019/20
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2019/20.
Item No 13 - Care at Home and Housing Support Service – Care Inspectorate Inspection Outcome December 2019
To advise of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in December 2019 for the 6 registered services, covering Housing Support Services and Care at Home Services.
Item No 11 - Adult Support and Protection - 2019 Annual Joint Self Evaluation
To advise the IJB Finance, Audit and Scrutiny Committee of the outcome and findings of the annual joint self- evaluation which took place in September 2019 in relation to Adult Support and Protection.
Item No 15 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2020-21
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2020 (Health)
and 3rd July 2020 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.