To present to the IJB Finance and Audit Committee an update on the implementation of previously agreed recommendations.
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.
To present to the IJB Finance, Audit and Scrutiny Committee the 2019/20 internal audit plan for the Glasgow City Integration Joint Board.
This report outlines the financial position of the Glasgow City Integration Joint Board as at 28 February 2019 (Health) and 15 February 2019 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2018/19. This Q3 report was first considered at the Finance, Audit and Scrutiny Committee on the 6 March 2019, when a presentation was made by the Strategic Lead for Older People, Unscheduled Care and Carers in relation to their performance.
To inform the IJB Finance, Audit and Scrutiny Committee of the arrangements within the Partnership for Business Continuity and Disaster Recovery and to propose a process for providing annual assurance to the IJB about these arrangements.
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 March 2019 in respect of changes to risk in the quarter ending March 2019.
To inform Glasgow City IJB Finance, Audit and Scrutiny Committee of progress towards the nine commitments of the National Strategy for Pharmaceutical Care published in August 2017 and follows on from an earlier report to the IJB in 2018.
Glasgow City Council has recently undertaken a review of the way we currently administer our direct payments, and will be introducing new Prepaid Cards for those who receive a Direct Payment.What is a Direct Payment?
A direct payment is one of the Self Directed Support Options that a service user can choose to access your Individual Budget. This is the amount that has been assessed as being required to pay for their care and support needs.