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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.

IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 (Approved)

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

Item No 09 - Adult Services Performance Presentation

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

Item No 07 - Glasgow City IJB Draft Annual Internal Audit Plan 2024-25

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.

Agenda - 07/02/2024

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 7 February 2024

Item No 20 - Risk Management Q3 Update

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 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 19 - Clinical and Professional Quarterly Assurance Statement

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st October 2023 – 31st December 2023.

Item No 17 - Mental Welfare Commission Local Visits 2023

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visit reports, to mental health inpatient wards in Greater Glasgow and Clyde, published during the period 1st January 2023 to 31st December 2023.

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