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Item No 05 - Rolling Action List

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

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.

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.

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.