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Item No 08 - Global Internal Audit Standards Update and Internal Audit Charter
To provide members of the IJB Finance, Audit and Scrutiny Committee with an overview of the approach to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS) during 2025/26.
The report includes an update to the Internal Audit Charter at Appendix 1, including a new mandate section as required by the GIAS.
Item No 10 - HSCP Performance Report Q3 2024-25
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2024/25 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 Leads for Older People, Carers and Unscheduled Care.
Item No 12 - Health and Safety Annual Report January 2024 - December 2024
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2024, performance and notable key issues, and the implications for the HSCP.
Item No 7 - Glasgow City Integration Joint Board Draft Internal Audit Plan 2020/21
To present to the IJB Finance, Audit and Scrutiny Committee the draft 2020/21 internal audit plan for the Glasgow City Integration Joint Board.
Item No 14 - Strategic Plan Monitoring Report April 2025
The purpose of this report is to present the Strategic Plan Monitoring Report, updating Members on progress with implementation of the Strategic Plan 2023-26.
Item No 16 - Winter Planning 2019/20 and Delayed Discharges
To update the IJB on the winter planning arrangements for 2019/20 and current delayed discharge performance.
Item No 11 - Older People, Carers and Unscheduled Care Performance Presentation
Item No 6 - Update on Older People's Transformational Change Programme Impact Report
To provide an update to the IJB Public Engagement Committee on progress towards the agreed actions/next steps outlined in the Older People’s Transformational Change Programme Impact Report, tabled on 29th May 2019.
Item No 9 - Internal Audit - 6 Monthly Update (April 2019 - October 2019)
To present to the 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 Integration Joint Board.
Item No 8 - Medium Term Financial Outlook 2020-2023
This report outlines the Medium Term Financial Outlook for the Integration Joint Board (IJB) and has been prepared to support financial planning and delivery of the IJB’s Strategic Plan.