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Item No 07 - Chief Internal Auditors Annual Report 2023-24

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2023/24.

Item No 08 - Outturn Report 2023-24

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2023/24, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2024.

Item No 13 - Recruitment to Chief Officer Glasgow City HSCP

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

To seek approval to proceed with a recruitment process to the role of Chief Officer, Glasgow City HSCP.

Item No 16 - Risk Management Q4 Update

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

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.

Item No 17 - IJB Finance, Audit and Scrutiny Committee Annual Assessment

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

This report provides an update to IJB Finance, Audit and Scrutiny Committee (FASC) regarding effectiveness of FASC and training needs assessments and training plans for Members.

Item No 11a - Homelessness Performance Presentation

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

IJB Finance Audit and Scrutiny Committee (M) 12-06-2024 (Approved)

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 12-06-2024 - DRAFT

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 11 September 2024

Item No 05 - Rolling Action List

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

Item No 09 - Internal Audit Follow up Report - 1 April 2024-30 August 2024

September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 September 2024

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