16 April 2025
Agenda - 16/04/2025
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 05-02-2025 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit - Repairs and Maintenance Charges
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Property Repairs and Maintenance Charges.
Item No 07 - Internal Audit - Follow-up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 08 - Global Internal Audit Standards Update and Internal Audit Charter
To provide members of the IJB Finance, Audit and Scrutiny Committee with an overview of the approach to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS) during 2025/26.
The report includes an update to the Internal Audit Charter at Appendix 1, including a new mandate section as required by the GIAS.
Item No 09 - Glasgow City IJB Internal Audit Plan 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee the 2025/26 Internal Audit plan for the Glasgow City Integration Joint Board.
Item No 10 - HSCP Performance Report Q3 2024-25
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2024/25 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 Leads for Older People, Carers and Unscheduled Care.
Item No 11 - Older People, Carers and Unscheduled Care Performance Presentation
Item No 12 - Health and Safety Annual Report January 2024 - December 2024
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2024, performance and notable key issues, and the implications for the HSCP.
Item No 13 - HMICS and HIS Joint Inspection of Police Custody Healthcare Services
This report provides an overview of the joint HMICS / HIS inspection of police custody suites and healthcare service delivery in Greater Glasgow & Clyde.
Item No 14 - Strategic Plan Monitoring Report April 2025
The purpose of this report is to present the Strategic Plan Monitoring Report, updating Members on progress with implementation of the Strategic Plan 2023-26.
Item No 15 - Recruitment to Chief Officer - Finance Resources Glasgow City HSCP
To note the approval from the Chair of the IJB Finance, Audit and Scrutiny Committee, on the grounds or urgency, to proceed with a recruitment process to the role of Chief Officer, Finance & Resources, Glasgow City HSCP.