9 September 2026
Agenda - 09/09/2026
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 10-06-2026 - DRAFT
Item No 05 - Rolling Action List
Item No 07 - Ernst & Young – Annual Audit Report 2025-26
Item No 08 - Internal Audit Assurance Report - IJB Governance Arrangements
To present to the Glasgow City Integration Joint Board
Finance, Audit and Scrutiny Committee details of the
internal audit work undertaken in relation to IJB
Governance Arrangements.
Item No 09 - 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 10 - Glasgow City Integration Joint Board Budget Monitoring for Month 4 and Period 4 2026-27
This report outlines the financial position of the Glasgow
City Integration Joint Board as at 24th July 2026 for
Council and 31st July 2026 for Health and highlights any
areas of budget pressures and actions to mitigate these
pressures.
Item No 11 - HSCP Performance Report Q1 2026-27
To present the Joint Performance Report for the Health
and Social Care Partnership for Quarter 1 of 2026-27 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 Children’s Services.
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 April 2026 – 30th June 2026.
Item No 14 - IJB Risk Management Policy and Strategy Review
The purpose of this report is to set out the outcome of the
review of the Integration Joint Board's Risk Management
Policy and Strategy, including the reasons for the review,
the approach taken and the principal areas of continuity
and change.
Item No 15 - Risk Management Quarterly Update Q1 2026-27
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 1 (2026-27) 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 1 (1 April 2026 to 30 June
2026).
Item No 16 - National Reports 2025-26
To provide an overview of national reports issued by the
Accounts Commission, Audit Scotland, the Standards
Commission and other bodies with potential relevance for
Glasgow City Integration Joint Board (GCIJB).