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Item No 06 - Global Internal Audit Standards Update

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

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

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 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

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2024/25. 

Item No 10 - Unaudited Annual Accounts

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2025.

Item No 13 - Attendance Management

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

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 16 - Adult Support and Protection Joint Self Evaluation 2024

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

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

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

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 16 - Adult Support and Protection Joint Self Evaluation 2024

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

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. 

Carer Strategy 2025 to 2028

June 2025 | Glasgow City Integration Joint Board | Papers and Reports | Carers

EQIA - Flexible framework tender for selected purchased social care supports 2026

June 2025 | Glasgow City Integration Joint Board | Papers and Reports | Equality