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Agenda - 07/02/2024
Item No 06 - Glasgow City IJB Annual Audit Plan 2023-24
Item No 07 - Glasgow City IJB Draft Annual Internal Audit Plan 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2023-24
This report outlines the financial position of the Glasgow City Integration Joint Board as at 15th December 2023 for Council and 31st December 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 09 - HSCP Performance Report Q2-Q3 2023-24 - Hosted Services - Sexual Health
To present a Performance Report for Sexual Health Services hosted by the Glasgow City Integration Joint Board for Quarter 2/3 of 2023/24 for noting.
The Finance Audit and Scrutiny Committee is also being asked to review and discuss performance of other hosted services with the Strategic Lead for Adult Services.
Item No 15 - Care at Home and Housing Support Service – Care Inspectorate Activity
To advise of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in June 2023 for the 6 registered services, covering Housing Support Services and Care at Home Services. (Housing Support is defined as an integrated package of care which can include budgeting, housework and shopping tasks.)
Item No 16 - Community Alarm and Telecare Service - Annual Audit carried out by TSA
To advise Committee of the outcome of the annual audit of the Community Alarm & Telecare Service in Glasgow City HSCP, which was undertaken by TSA in October 2023, covering the TSA’s Quality Standards Framework incorporating their common standards modules and their service delivery modules.