11 June 2025
Agenda - 11/06/25
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 16-04-2025 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Global Internal Audit Standards Update
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
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 - Chief Internal Auditors Annual Report 2024-25
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2024/25.
Item No 09 - Outturn Report 2024-25
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
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
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
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
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
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 16 - Adult Support and Protection Joint Self Evaluation 2024
To update the IJB Finance, Audit and Scrutiny Committee on the findings from the 2024 multi-agency audit of Adult Support and Protection in Glasgow City.
Item No 17 - Clinical and Professional Quarterly Assurance Statement
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
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
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
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.