10 December 2025
Agenda - 10/12/2025
Item No 03 - IJB Finance Audit and Scrutiny Committee (Minute) 22-10-2025 - DRAFT
Item No 05 - Rolling Action List
Item No 06 - Internal Audit Update - 1 June 2025-30 November 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 07 - Glasgow City IJB Budget Monitoring for Month 7 and Period 8 2025-26
This report outlines the financial position of the Glasgow City Integration Joint Board as at 17th October 2025 for Council and 30th October 2025 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 08 - HSCP Performance Report Q2 2025-26
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 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 Leads for Adult Services and Justice Services.
Item No 10 - Glasgow City HSCP Performance Management Culture
The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on work in progress, led by the Chief Officer, to review and refresh the performance management culture operating within the HSCP.
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 – September 2025) as well as performance, notable key issues and the implications for Glasgow City HSCP.
Item No 12 - 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 July 2025 - 30th September 2025.
Item No 13 - Risk Management Quarterly Update - Q2 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 2 (1 July 2025 to 30 September 2025).
Item No 14 - Business Continuity and Category 1 Annual Assurance Statement 2025
The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.
Item No 15 - IJB Finance, Audit and Scrutiny Committee – Annual Assessment
The purpose of this report is to present the findings from the annual self-assessment survey of IJB FASC members to evaluate the effectiveness of this Committee.
Item No 16 - Public Bodies Climate Change Duties Report 2024-25
To update on Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2024-2025 which has been submitted to the Scottish Government by the deadline of 30th November 2025.