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Item No 10 - Internal Audit - Review of Governance Arrangements

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

To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of governance arrangements.

ITEM No 06 - Audit Scotland - Glasgow City IJB 2019-20 Annual Audit Report - Draft

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

To present to the IJB Finance, Audit and Scrutiny Committee the Annual Audit Report on the 2019/20 annual accounts.

ITEM No 07 - Audited Annual Accounts 2019-2020

October 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 21 October 2020

To update members on the completion of the audit of the Annual Accounts for 2019-20.

ITEM No 11 - Homelessness Funding Arrangements

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Homelessness | 9 December 2020

The purpose of this report is to give an overview of how Homelessness Services are funded due to the unique element of the rent funding.

ITEM No 15 - Risk Management Update Q2 2020-21

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 December 2020

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 13 - Health and Social Care Complaints Activity 2019-20 Annual Reports

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 December 2020

To present data on complaints for both health and social care during the period 1st April 2019 – 31st March 2020.

ITEM No 14 - Business Continuity Annual Assurance Statement 2020

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 December 2020

To provide an assurance statement to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP.

ITEM No 16 - Climate Change Duties Report 2019-20

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 December 2020

To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2019-21 which has been submitted to the Scottish Government.

ITEM No 12 - Attendance Management

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 December 2020

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

ITEM No 10 - Glasgow City IJB Budget Monitoring for Month 7 and Period 8 2020-21

December 2020 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 9 December 2020

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October 2020 (Health) and 23rd October 2020 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

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