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Item No 06 - Internal Audit Update - 1 Dec 2023 - 30 April 2024

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

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 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 15 - Clinical and Professional Quarterly Assurance Statement

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 a quarterly clinical and professional assurance statement for the period 1st January 2024 – 31st March 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 09 - Unaudited Annual Accounts

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 Unaudited Annual Accounts for the year ended 31 March 2024.

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

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

Item No 05 - Rolling Action List

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

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
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