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11 June 2025

Item No 06 - Global Internal Audit Standards Update

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee an update regarding the progress made to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS).

Item No 07 - Internal Audit Update - 1 December 2024 - 31 May 2025

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 09 - Outturn Report 2024-25

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2024/25, 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 2025.

Item No 10 - Unaudited Annual Accounts

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2025.

Item No 11 - HSCP Performance Report Q4 2024-25

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2024/25 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 Homelessness Services. 

Item No 13 - Attendance Management

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 4 (January – March 2025) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 14 - Information Commissioner's Office (ICO) Audit of Glasgow City Council

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This report advises Committee of the circumstances which led to the Information Commissioner’s Office (ICO) carrying out an audit of the Council’s handling of subject access requests under data protection legislation, summarise the findings of the audit and describes steps being taken by the Council to address these findings and the subsequent impact on the HSCP.

Item No 15 - Audit Scotland Report - General Practice - Progress since the 2018 GMS Contract

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Audit Scotland recently published a report on its assessment of the implementation of the new GP contract. This report to FASC provides a summary of the Audit Scotland’s findings and recommendations, and an update on Glasgow City HSCP’s current position.

Item No 17 - Clinical and Professional Quarterly Assurance Statement

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st January 2025 – 31st March 2025.

Item No 18 - Health and Care (Staffing) (Scotland) Act 2019 Reporting Duty

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee the annual report (2024-2025) on purchased Social Care required under the Health and Care (Staffing) (Scotland) Act 2019.

Item No 19 - Risk Management Quarterly Update Q4 2024-25

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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 2025 to 31 March 2025).

Item No 20 - Independent National Whistleblowing Officer (INWO) Report and HSCP Response

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to inform the IJB Finance, Audit and Scrutiny Committee about the report published by the Independent National Whistleblowing Officer on 30th April 2025 and the HSCP’s response to this.

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