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Item No 06 - Internal Audit - Social Care Provider Sustainability

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 Social Care Provider Sustainability.

Item No 11 - Older People, Carers and Unscheduled Care Performance Presentation

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

Item No 14 - Glasgow Prevent Presentation

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

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.

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 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 05 - Rolling Action List

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

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.

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.

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