10 June 2026
Agenda - 10/06/2026
Item No 03 - IJB Finance Audit and Scrutiny Committee (Minute) 15-04-2026 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit Assurance Report - STEP Forward (Phase One)
To present to the Glasgow City IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to STEP Forward (Phase one).
Item No 07 - 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 08 - 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 IJB.
Item No 09 - Chief Internal Auditors Annual Report 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2025/26.
Item No 10 - Outturn Report 2025-26
To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2025-26, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30th September 2026.
Item No 11 - Unaudited Annual Accounts 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2026.
Item No 12 - HSCP Performance Report Q4 2025-26
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2025-26 for noting. The IJB 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 Homelessness, Justice Services and Prison Healthcare.
Item No 14 - Attendance Management
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management covering Q3/4 October 2025 – March 2026 as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 15 - Health and Care (Staffing) (Scotland) Act 2019 Reporting Duty
To present to the IJB Finance, Audit and Scrutiny Committee the annual report for 2025-2026 on purchased social care required under the Health and Care (Staffing) (Scotland) Act 2019.
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 January 2026 – 31st March 2026.
Item No 17 - Subject Access Requests Assurance
This report provides Committee with an update on activity to address a backlog of Subject Access Requests (SARs) and the connection with ongoing issues related to improvement in Key Performance Indicators (KPIs) reported to the Committee as part of the quarterly performance report.
Item No 18 - IJB Risk Policy and Strategy Review - Short Life Working Group - Update
The purpose of this report is to provide the IJB Finance, Audit and Scrutiny Committee with an update on the work of the Short Life Working Group (SLWG) established to review and refresh the Integration Joint Board’s Risk Management Policy and Strategy.
Item No 19 - Risk Management Quarterly Update - Q4 2025-26
The purpose of this report is to inform the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register at the end of Quarter 4 (2025/26) and 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 the IJB risk register during Quarter 4 (1 January 2026 to 31 March 2026).