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Item No 06 - Internal Audit Update - 1 June 2024 - 30 November 2024

December 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 December 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 14 - Mental Health Outcomes Framework 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

This report provides and update to the IJB Finance and Audit Scrutiny Committee on the Scottish Government Mental Health Outcomes Framework 2022/23.

Agenda - 11/12/2024

December 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 11 December 2024

Item No 15 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

This report outlines the financial position of the Glasgow City Integration Joint Board as of 31st December (Health) and 16th December (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 16 - Clinical and Professional Quarterly Assurance Statement

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 18 - Risk Management Quarterly Update Q3 2022-23

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

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 22 - Internal Audit - Update Report

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

To present to the IJB 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 17 - Attendance Management

February 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 February 2023

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

Item No 21 - Internal Audit - Follow Up Report

April 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 April 2022

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

Item No 07 - Internal Audit - Directions and Interactions

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 17 April 2024

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.

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