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Item No 12 - HSCP Performance Report Q1 2024-25

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2024/25 for noting.

Item No 15 - Attendance Management

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 1 (April to June 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 09 - Internal Audit Follow up Report - 1 April 2024-30 August 2024

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 10 - Audited Annual Accounts 2023-24

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.

Item No 08 - Internal Audit - Review of Financial Management

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Financial Management.

Item No 06 - Ernst & Young - Annual Audit Report 2023-24

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

Agenda - 11/09/2024

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 11 September 2024

Item No 11 - Glasgow City Integration Joint Board Budget Monitoring for Month 3 and Period 4 2024-25

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th June 2024 for Council and 30th June 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 19 - Duty of Candour

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

The purpose of this report is to inform the IJB Finance, Audit and Scrutiny Committee about Duty of Candour cases identified within Glasgow City Health and Social Care Partnership and of the requirements for annual reporting to the Scottish Government.

Item No 18 - Clinical and Professional Quarterly Assurance Statement

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st April 2024 – 30th June 2024.

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