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Item No 12 - Health and Safety Annual Report January 2024 - December 2024
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2024, performance and notable key issues, and the implications for the HSCP.
Item No 14 - Strategic Plan Monitoring Report 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 11 - Older People, Carers and Unscheduled Care Performance Presentation
Item No 13 - Clinical and Professional Quarterly Assurance Statement (September 2019)
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 12 - HSCP Performance Report Q2
To present the Older People & Unscheduled Care sections of the Joint Performance Report for Quarter 2 of 2017/18.
Item No 09 - Ernst & Young – Annual Audit Report 2024-25
Item No 07 - Internal Audit - Follow-up Report - 1 April 2025-31 August 2025
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 06 - Internal Audit Assurance Report – Performance Management Arrangements
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Performance Management Arrangements.
Item No 08 - Internal Audit Plan Update 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee an update on the progress of the Internal Audit Plan for 2025/26.