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Item No 14 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2021-22
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2021 (Health) and 2nd July 2021 (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No 09 - Internal Audit Update (6 monthly report)
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken at Glasgow City Council and NHS Greater Glasgow and Clyde that may have an impact upon the Glasgow City Integration Joint Board.
Item No 08 - Internal Audit - Social Care Provider Sustainability
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to the Social Care Provider Sustainability funding scheme.
Item No 15 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 11 - Internal Audit Chief Auditors Annual Report 2020-21
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2020/21.
Item No 10 - Internal Audit Follow Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 12 - HSCP Performance Report Q1 2021-22
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2021/22.