Item No 06 - Internal Audit Update - 1 Dec 2023 - 30 April 2024

To present to the Glasgow City Integration Joint Board 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 08 - Outturn Report 2023-24

To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2023/24, 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 30 September 2024.

Item No 07 - Chief Internal Auditors Annual Report 2023-24

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2023/24.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 17-04-2024 - DRAFT

Item No 05 - Rolling Action List

Agenda - 12/06/2024

Item No 14 - Adult Support and Protection - 2023 Annual Joint Self-Evaluation

To advise the IJB Finance, Audit and Scrutiny Committee of the Adult Support and Protection (ASP) 2023 joint audit and related improvement work to support the delivery of the Glasgow City Health and Social Care Partnership (GCHSCP) ASP policies and procedures.
To request that the findings are noted along with the method and model used for self-evaluation, the related improvement actions and agree to an updated report being submitted to IJB Finance, Audit and Scrutiny Committee detailing the audit findings for 2024.

Item No 16 - Risk Management Q4 Update

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 4 (1 January 2024 to 31 March 2024).

Item No 10 - HSCP Performance Report Q4 2023-24

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2023/24 for noting. 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 Leads for Homelessness & Justice Social Work.

Item No 12 - Attendance Management

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key Human Resources (HR) metrics relating to Attendance Management in Quarter 4 (January to March 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.