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Agenda - 16/04/2025

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 16 April 2025

Item No 05 - Rolling Action List

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

Item No 06 - Internal Audit - Repairs and Maintenance Charges

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Property Repairs and Maintenance Charges.

Item No 07 - Internal Audit - Follow-up Report

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

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

Item No 09 - Glasgow City IJB Internal Audit Plan 2025-26

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

To present to the IJB Finance, Audit and Scrutiny Committee the 2025/26 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 13 - HMICS and HIS Joint Inspection of Police Custody Healthcare Services

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

This report provides an overview of the joint HMICS / HIS inspection of police custody suites and healthcare service delivery in Greater Glasgow & Clyde.

Item No 14 - Strategic Plan Monitoring Report April 2025

April 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 April 2025

The purpose of this report is to present the Strategic Plan Monitoring Report, updating Members on progress with implementation of the Strategic Plan 2023-26.

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.

Item No 15 - Older People Purchased Care Home Capacity and Sustainability Update Report

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

This report provides a further update on the purchased older people care home sector within Glasgow City. This includes the key aspects influencing sustainability of the sector and an overview of the current model and contributing factors in respect of capacity across the city.