4 February 2026
Agenda - 04/02/2026
Item No 03 - IJB Finance Audit and Scrutiny Committee (Minute) 10-12-2025 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Glasgow City IJB Annual Audit Plan 2025-26
Item No 07 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2025-26
This report outlines the financial position of the Glasgow City Integration Joint Board as at 12th December 2025 for Council and 31st December 2025 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 08 - HSCP Performance Report Q2-3 2025-26
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2/3 of 2025/26 for noting (for Adult Mental Health and Alcohol & Drugs only).
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 10 - Fostering and Adoption Services - Care Inspectorate Activity
To inform the IJB Finance, Audit and Scrutiny Committee of the outcome of the inspection of Glasgow City HSCP’s Fostering, Adult Fostering, and Adoption Services and the action plan created as a result of the inspection.
Item No 11 - Children's Residential Services - Care Inspectorate Activity
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of Care Inspectorate activity in relation to directly provided Residential Children’s Services in the City and update the committee on developments in the past year.
Item No 12 - Older Peoples Residential Services - Care Inspectorate Activity
To advise of the outcome of the inspections of Riverside Care Home, Victoria Gardens Care Home, and Orchard Grove Care Home, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in June, July, and October 2025 respectively.
Item No 13 - Community Alarm and Telecare Service - Annual Audit carried out by TSA
To advise the IJB Finance, Audit and Scrutiny Committee on the outcome of the annual Technology Enabled Care Services Association (TSA) Quality Standards Framework Maintenance audit of the Community Alarm & Telecare Service (February 2025), and to present the improvement action plan that has resulted in full compliance and successful reaccreditation.
Item No 14 - Mental Welfare Commission Local Visits 2025
The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission local visit reports to mental health inpatient wards in Glasgow City, published during the period 1st January 2025 to 31st December 2025.
Item No 15 - Social Care Purchased Services - Review Activity 2025
To advise the IJB Finance, Audit and Scrutiny Committee of the activity of the HSCP Commissioning Team in respect of Service Reviews of social care purchased services in 2025 and planned activity for 2026.
Item No 16 - 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 October 2025 – 31st December 2025.
Item No 17 - Risk Management Quarterly Update - Q3 2025-26
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 3 (1 October 2025 to 31 December 2025).