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Item No 13 - Childrens Residential Services - Care Inspectorate Activity and Update

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To provide the Finance, Audit and Scrutiny Committee an overview of Care Inspectorate activity in relation to directly provided Residential Children’s Services in the City and update the committee on developments in the past year.

Item No 11 - Attendance Management

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 3 (October to December 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 07-02-2024 - DRAFT

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 17 April 2024

Item No 06 - Glasgow City IJB Annual Audit Plan 2023-24

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

Item No 05 - Rolling Action List

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

Item No 15 - Older People Purchased Care Home Capacity and Sustainability Update Report

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

This report provides a further update on the purchased older people care home sector within Glasgow City. This includes the key aspects influencing sustainability of the sector and an overview of the current model and contributing factors in respect of capacity across the city.

Item No 10 - HSCP Performance Report Q3 2023-24

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2023/24 for noting.

Item No 13 - Health and Safety Annual Report - January 2023 - December 2023

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2023, performance and notable key issues, and the implications for the HSCP.

Item No 07 - Internal Audit - Directions and Interactions

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.

Item No 06 - Internal Audit - Social Care Provider Sustainability

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Social Care Provider Sustainability.

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