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Item No 05 - Rolling Action List
Item No 08 - Internal Audit Plan Update 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee an update on the progress of the Internal Audit Plan for 2025/26.
Item No 09 - Ernst & Young – Annual Audit Report 2024-25
Item No 10 - Audited Annual Accounts 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the Audited Annual Accounts for the year ended 31 March 2025.
Item No 11 - Glasgow City IJB Budget Monitoring for Month 3 and Period 4 2025-26
This report outlines the financial position of the Glasgow City Integration Joint Board as at 27th June 2025 for Council and 30th June 2025 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
IJB-Finance & Audit Committee Minutes 14/06/2017
Item No 12 - HSCP Performance Report Q1 2025-26
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2025/26 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 Lead for Children’s Services.
Item No 15 - Recruitment to Depute Chief Officer, Operations & Governance / Chief Social Work Officer; and Depute Chief Officer, Strategy, Innovation & Best Value
To note the approval from the Chair and Vice Chair of the IJB Finance, Audit and Scrutiny Committee, on the grounds of urgency, to proceed with a recruitment process to the role of Depute Chief Officer, Operations and Governance / Chief Social Work Officer and Depute Chief Officer, Strategy, Innovation and Best Value (3 year fixed term).
Item No 17 - HIS Inspection of Prison Healthcare Service in HMP Barlinnie
To advise IJB Finance, Audit and Scrutiny Committee of the outcome of formal inspection activity within Prison Healthcare in 2024; and ongoing work to ensure improved and sustained performance.
Item No 20 - Risk Management Quarterly Update Q1 2025-26
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 2025 to 30 June 2025).