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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 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 03 - IJB Finance Audit and Scrutiny Committee (M) 17-04-2024 - DRAFT

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft | 12 June 2024

Item No 05 - Rolling Action List

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

Agenda - 12/06/2024

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

Item No 14 - Adult Support and Protection - 2023 Annual Joint Self-Evaluation

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

To advise the IJB Finance, Audit and Scrutiny Committee of the Adult Support and Protection (ASP) 2023 joint audit and related improvement work to support the delivery of the Glasgow City Health and Social Care Partnership (GCHSCP) ASP policies and procedures.

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 10 - HSCP Performance Report Q4 2023-24

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

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2023/24 for noting.

Item No 12 - Attendance Management

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

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key Human Resources (HR) metrics relating to Attendance Management in Quarter 4 (January to March 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.

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.

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