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Item No 15 - Business Continuity and Category 1 Annual Assurance Statement 2024
The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.
Item No 14 - Risk Management Q2 Update
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 (1st July 2024 to 30th September 2024).
Item No 13 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st July 2024 – 30th September 2024.
Item No 12 - Health and Social Care Partnership Complaints Annual Report 2023-24
To report on complaints activity for social care complaints and health complaints in Glasgow City Health and Social Care Partnership for the period 1st April 2023 – 31st March 2024.
Item No 09 - HSCP Performance Report Q2 2024-25
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2024/25 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 (Sexual Health).
Item No 11 - 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 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 08 - Glasgow City Integration Joint Board Budget Monitoring for Month 7 and Period 8 2024-25
This report outlines the financial position of the Glasgow City Integration Joint Board as at 18th October 2024 for Council and 30th October 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 07 - Internal Audit Mid Year Report
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details on the performance of the Internal Audit section during the first half of 2024/25. The report includes a balanced score card for the Internal Audit section.
Item No 17 - Committee Work Plan 2025-26
This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2025 to March 2026.
Public Protection Bulletin - 2 December 2024
Public Protection Bulletin dated 2 December 2024 in relation to safeguarding adults and children.