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.

Item No 15 - Glasgow City IJB Budget Monitoring for Month 11 and Period 12 2021-22

This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th February (Health) and 11th February (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Agenda - 28/11/2016

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 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 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 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.3 - Public Engagement Committee Minute 13/09/16

Item No 20 - Internal Audit - Governance Arrangements during the COVID-19 Pandemic

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Governance Arrangements during the COVID-19 Pandemic.

Item No 21 - Internal Audit - Follow Up Report

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