Agenda - 28/06/2023

Item No 14 - Risk Management Q1 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 1 (1 April 2023 to 30 June 2023).

Item No 12 - Attendance Management

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 2023) as well as performance, notable key issues and the implications for Glasgow City Health & Social Care Partnership (GCHSCP).

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.

Item No 08 - Audited Annual Accounts 2022-23

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

North East LEF Agenda -14 September 2023

Item No 07 - Ernst & Young – Annual Audit Report 2022-23

IJB Finance Audit and Scrutiny Committee (M) 14-06-2023 (Approved)

Item No 10 - HSCP Performance Report Q1 2023-24

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 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 Lead for Children’s Services.

Item No 09 - GCIJB Budget Monitoring for Month 3 and Period 4 2023-24

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2023 for both Council and Health and highlights any areas of budget pressures and actions to mitigate these pressures.