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Item No 11 - Clinical and Professional Quarterly Assurance Statement

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

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 10 - Attendance Management

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

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 to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.

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

Agenda - 13/12/2023

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 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 03 - IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 - DRAFT

December 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 13 December 2023

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.

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