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Agenda - 14 April 2021
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 10-02-2021 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2020-21
Item No 07 - Glasgow City IJB Internal Audit Plan 2021-22
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 08 - Internal Audit Update - September 2020-March 2021
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 09 - Internal Audit - Follow Up Report
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
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2020/21.
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 13 - HIS Inspections of Prison Healthcare Service in HMP Barlinnie and HMP Low Moss
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.