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Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 23-10-2024 - DRAFT
Item No 05 - Rolling Action List
Agenda - 11/12/2024
Item No 16 - Public Bodies Climate Change Duties Report 2023-24
To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2023 - 2024 which has been submitted to the Scottish Government by the deadline of 30th November 2024.
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.