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Item No 07 - Ernst & Young – Annual Audit Report 2022-23

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

Item No 10 - HSCP Performance Report Q1 2023-24

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2023/24 for noting.

Item No 09 - GCIJB Budget Monitoring for Month 3 and Period 4 2023-24

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2023 for both Council and Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 06 - Internal Audit – Audit Plan 2023-24 Update

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.

Item No 12 - Prescribing Update - Presentation

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

Item No 05 - Rolling Action List

September 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 September 2023

Item No 14 - Health and Safety Annual Report January 2022 - December 2022

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2022 as well as performance and notable key issues, and the implications for the HSCP.

Item No 13 - Children’s Residential Services Update Report April 2023

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

This purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee in relation to Care Inspectorate activity in Norse Road Children’s House and Kempsthorn Children’s House.

Item No 15 - CIPFA Financial Management Code

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

The purpose of this report is to update IJB Finance, Audit and Scrutiny Committee on a new CIPFA Financial Management Code and an assessment for compliance of the IJB.

Item No 10 - HSCP Performance Report Q3 2022-3

April 2023 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 19 April 2023

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2022/23.

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