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Item No 07 - Internal Audit - Update Report

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

To present to the Glasgow City IJB 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 06 - Internal Audit - Follow Up Report

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 05 - Rolling Action List

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

Item No 15 - Committee Work Plan 2024

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2024 to December 2024.

Item No 14 - Public Bodies Climate Change Duties Report 2022-23

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2022-2023 which has been submitted to the Scottish Government by the deadline of 30th November 2023.

Item No 13 - Business Continuity and Category 1 Annual Assurance Statement 2023

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

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 09 - Adult Services Performance Presentation

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 December 2023

SDCF Community engagement drop in sessions in Calton

December 2023 | Glasgow City Integration Joint Board | Papers and Reports

Item No 07 - Glasgow City IJB Budget Monitoring Report for Month 8 and Period 9 2023-24

January 2024 | Glasgow City Integration Joint Board | Papers and Reports | 24 January 2024

This report outlines the financial position of the Glasgow City Integration Joint Board as at 17th November 2023 for Council and 30th November 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 17 - Glasgow City IJB Future Agenda Items

January 2024 | Glasgow City Integration Joint Board | Papers and Reports | 24 January 2024
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