Item No 12 - Risk Management Quarterly Update Q2

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.
This report covers the review carried out in respect of changes to risk in Quarter 2 (1 July 2023 to 30 September 2023).

Item No 08 - HSCP Performance Report Q2 2023-24

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2023/24 for noting. The Finance Audit and Scrutiny Committee is also being asked to consider the exceptions highlighted in the report and review and discuss performance with the Strategic Lead for Adult Services.

Item No 11 - 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 10 - Attendance Management

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 2, (July to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 07 - Internal Audit - Update Report

To present to the Glasgow City 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 06 - 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 05 - Rolling Action List

Agenda - 13/12/2023

Parkhead Hub – December 2023 Update

Construction of Glasgow City Health and Social Care Partnership’s (HSCP) new Parkhead Health and Social Care Hub at Salamanca Street, Parkhead is well underway. 

The building is due to open in August 2024 and will bring together community health and social care services currently located at nine different sites. It will also include general practitioner services, community pharmacy and dental, community spaces including bookable rooms, a new library and a café.

Item No 15 - Committee Work Plan 2024

This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2024 to December 2024.