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Item No 07 - Internal Audit Mid Year Report

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 on the performance of the Internal Audit section during the first half of 2024/25. The report includes a balanced score card for the Internal Audit section.

Item No 09 - HSCP Performance Report Q2 2024-25

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

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2024/25 for noting.

Item No 12 - Health and Social Care Partnership Complaints Annual Report 2023-24

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

To report on complaints activity for social care complaints and health complaints in Glasgow City Health and Social Care Partnership for the period 1st April 2023 – 31st March 2024.

Item No 13 - Clinical and Professional Quarterly Assurance Statement

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

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st July 2024 – 30th September 2024.

Item No 14 - Risk Management Q2 Update

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

IJB Finance Audit and Scrutiny Committee (M) 11-12-2024 (APPROVED)

February 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Agenda - 05/02/2025

January 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 5 February 2025

Item No 07 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2024-25

January 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 February 2025

This report outlines the financial position of the Glasgow City Integration Joint Board as at 13th December 2024 for Council and 31st December 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 08 - HSCP Performance Report Q2-3 2024-25

January 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 February 2025

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2/3 of 2024/25 for noting (for Adult Mental Health and Alcohol & Drugs only).

Item No 10 - Attendance Management

January 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 5 February 2025

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 3 (October to December 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.