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Item No 9 - Internal Audit - Review of Board Governance Arrangements
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 Board Governance arrangements.
Item No 11 - Care at Home and Housing Support Service - Care Inspectorate Audit Results 2019
To advise the IJB Finance, Audit and Scrutiny Committee of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in March 2019 for the 6 registered services, covering Housing Support Services and Care at Home Services.
Item No 10 - Care Inspectorate Activity - Older People Residential and Day Care
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 August 2018 - July 2019.
Item No 13 - Clinical and Professional Quarterly Assurance Statement (September 2019)
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 14 - HSCP Performance Report Q1
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2019/20.
Item No 15 - Glasgow City IJB Budget Monitoring for Month 3 / Period 4 2019/20
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2019 (Health) and 5th July 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures
Item No 16 - Integration Joint Board Strategy 2019-2022 - Update
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 17 - Attendance Management (September 2019)
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.
Item No 18 - HSCP Vacancy Position
To advise of the current vacancy position across Glasgow City Health and Social Care Partnership.
Item No.20 - Health and Social Care Complaints Activity
To present statistical analysis and outcomes of complaints for both health and social care during the period 1 April 2015 - 31 March 2016