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Item No 11 - Care Inspectorate Activity within Directly Provided Older People's Residential and Day Care Services - July 2019 - December 2019
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 July 2019 - December 2019.
Item No 12 - 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 14 - Homelessness Temporary Accommodation Rent Charges
To inform the IJB Finance, Audit and Scrutiny Committee of the charges set for homelessness temporary accommodation for 2020/21.
Item No 15 - Glasgow City Integration Joint Board Budget Monitoring for Month 10 and Period 9 2019/20
This report outlines the financial position of Glasgow City Integration Joint Board as at 31st December 2019 (Health) and 20th December 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
Item No.7 - Audited Annual Accounts
In line with the Local Authority Accounts (Scotland) Regulations 2014, the Integration Joint Board must consider the audited annual accounts and approve them for signature no later than the 30 September immediately following the financial year end
Item No.7 - Standing Orders for the Proceedings and Business of the Glasgow City Integration Joint Board
To seek approval to Standing Orders governing the Proceedings and Business of the Integration Joint Board.
Item No 16 - Review of IJB Risk Management Policy & Strategy
The purpose of this report is to inform the Finance, Audit and Scrutiny Committee of the findings of the desktop review of the IJB Risk Management Policy and Strategy and the recommendations for amendments to the policy.
Item No 17 - Risk Management Quarterly Update
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 January 2020 in respect of changes to risk in the quarter ending December 2019.
Item No 13 - Statutory Homelessness Duty Update
To update the IJB Finance, Audit and Scrutiny Committee on homelessness performance reporting in Glasgow and to provide a series of actions to improve operational performance.