Agenda - 11/12/19

Item No 18 - Risk Management Quarterly Update - Q3 2021-22

The purpose of this report is 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.
This report covers the review carried out in respect of changes to risk in Quarter 3 (Q3) (1 October 2021 to 31 December 2021).

Item No 16 - Health and Safety Annual Report - January 2021-December 2021

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2021 as well as performance and notable key issues, and the implications for the HSCP.

Item No 19 - Internal Audit - IJB Audit Plan 2022-23

To present to the IJB Finance, Audit and Scrutiny Committee the 2022/23 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 17 - Attendance Management

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 - Older Peoples Residential Services Care Inspectorate Inspection Outcome

To advise IJB Finance, Audit and Scrutiny Committee of the outcome of the inspection of Meadowburn Care Home and Victoria Gardens Care Home, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in 2021.

Item No 12 - Social Care Purchased Services Review Activity

To advise the IJB Finance, Audit and Scrutiny Committee of the activity of the HSCP Commissioning Team in respect of service reviews since March 2019, and to note the range of activity that has been undertaken during the period of the COVID-19 pandemic.

Item No 11 - Community Alarm and Telecare Service - Annual Audit Carried out by TSA

To advise on the outcome of the annual audit of the Community Alarm & Telecare service provided by Glasgow City HSCP in respect of TSA’s common standards modules and their service delivery modules.

Item No 09 - Care Inspectorate Activity within Directly Provided Childrens Residential Services

To provide an update to the Finance, Audit and Scrutiny Committee in relation to the delivery of Residential Children’s Services in the City.

Item No 14 - Clinical and Professional Quarterly Assurance Statement

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.