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Item No 13 - HIS Inspections of Prison Healthcare Service in HMP Barlinnie and HMP Low Moss

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To advise IJB Finance, Audit and Scrutiny Committee of: 
• the outcome formal inspection activity within Prison healthcare in 2019 and 2020; and 
• ongoing work to ensure improved and sustained performance. 

Item No 08 - Internal Audit Update - September 2020-March 2021

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 14 - Health and Safety Annual Report - January 2020-December 2020

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2020 as well as performance and notable key issues and the implications for the HSCP.

Item No 07 - Glasgow City IJB Internal Audit Plan 2021-22

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee the 2021/22 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 12 - Clinical and Professional Quarterly Assurance Statement

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Item No 09 - Internal Audit - Follow Up Report

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 10 - HSCP Performance Report Q3

Publication
April 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2020/21.

Item No 17 - Risk Management Quarterly Update

Publication
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 July 2021 in respect of changes to risk in the quarter ending June 2021.

Item No 18 - IJB Property Strategy 2019-2022 - Update

Publication
September 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

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