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Item No 06 - Internal Audit Update - 1 June 2024 - 30 November 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 07 - Internal Audit Mid Year Report
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details on the performance of the Internal Audit section during the first half of 2024/25. The report includes a balanced score card for the Internal Audit section.
NHS Greater Glasgow and Clyde’s Annual Review 2016-17
This event is for Boards to be held accountable for their performance in delivering key Local Delivery Plan Standards throughout 2016/17. There will also be a focus on the progress the Board has and continues to make in delivering the Scottish Government's National 2020 Vision through progress towards delivering the three Quality Ambitions of Person Centred, Safe and Effective Healthcare, alongside a range of other commitments.
Item No 11 - 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 2 (July to September 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 14 - Risk Management Q2 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 2 (1st July 2024 to 30th September 2024).
Item No 16 - Public Bodies Climate Change Duties Report 2023-24
To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2023 - 2024 which has been submitted to the Scottish Government by the deadline of 30th November 2024.
Item No 17 - Committee Work Plan 2025-26
This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2025 to March 2026.
Share your views on our HSCP’s Locality Plans
Draft Locality Plans from 2024 to 2025 for Glasgow City HSCP’s (HSCP) North East, North West and South Localities were recently approved by our Integration Joint Board (IJB), and they can be viewed on our HSCP’s website.
We’ll now be undertaking targeted stakeholder engagement on the plans in the coming months before publishing final versions. Feedback gathered during the engagement will be used to inform the content and format of Locality Plans for 2025 to 2026.
IJB Executive Committee
The IJB Executive Committee is a committee of the Glasgow City Integration Joint Board. Its remit is to discharge any of the Integration Joint Board’s functions as required in cases of urgency between meetings of the Integration Joint Board.
PapersMeeting papers (current and previous ones) are available.