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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 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 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 11 - Older People, Carers & Unscheduled Care - Performance Presentation
Item No 17 - Risk Management Quarterly Update
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 July 2021 in respect of changes to risk in the quarter ending June 2021.
Item No 18 - IJB Property Strategy 2019-2022 - Update
This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.
Item No 16 - Attendance Management
To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.