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Item No 06 - Internal Audit Update - 1 June 2025-30 November 2025

December 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 December 2025

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 07 - Glasgow City IJB Budget Monitoring for Month 7 and Period 8 2025-26

December 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 December 2025

This report outlines the financial position of the Glasgow City Integration Joint Board as at 17th October 2025 for Council and 30th October 2025 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 08 - HSCP Performance Report Q2 2025-26

December 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 December 2025

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2025/26 for noting.

Item No 14 - Business Continuity and Category 1 Annual Assurance Statement 2025

December 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 December 2025

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.

Item No 15 - IJB Finance, Audit and Scrutiny Committee – Annual Assessment

December 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 December 2025

The purpose of this report is to present the findings from the annual self-assessment survey of IJB FASC members to evaluate the effectiveness of this Committee.

Health and Care (Staffing) (Scotland) Act 2019 Annual Report

December 2025 | Glasgow City Integration Joint Board | Papers and Reports

Item No 07 - IJB Financial Allocations and Budgets 2024-2025 – Amended

March 2024 | Glasgow City Integration Joint Board | Papers and Reports | 20 March 2024

Amended report as per verbal update by the Chief Finance Officer (the minute of this meeting will reflect the changes).

Item No 07 - IJB Financial Allocations and Budgets 2024-2025 – Final Report

March 2024 | Glasgow City Integration Joint Board | Papers and Reports | 20 March 2024

Final report with amendments to recommendations (the minute of this meeting will reflect the changes).

Item No 08 - Internal Audit - Follow-up Report

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

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

Item No 13 - Health and Safety Annual Report - January 2023 - December 2023

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

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2023, performance and notable key issues, and the implications for the HSCP.