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Item No 08 - Internal Audit - Update Report
To present to the Glasgow City IJB 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 IJB.
Item No 12 - HSCP Performance Report Q4 2025-26
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2025-26 for noting.
Item No 05 - Rolling Action List
Item No 10 - Outturn Report 2025-26
To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2025-26, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30th September 2026.
Item No 11 - Unaudited Annual Accounts 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2026.
Item No 10 - Glasgow City Integration Joint Board Budget Monitoring for Month 4 and Period 4 2026-27
This report outlines the financial position of the Glasgow
City Integration Joint Board as at 24th July 2026 for
Council and 31st July 2026 for Health and highlights any
areas of budget pressures and actions to mitigate these
pressures.
Item No 09 - Internal Audit – Follow-up Report
To present to the IJB Finance, Audit and Scrutiny
Committee an update on the implementation of previously
agreed recommendations.
Item No 07 - Ernst & Young – Annual Audit Report 2025-26
Item No 15 - Risk Management Quarterly Update Q1 2026-27
The purpose of this report is to inform the IJB Finance,
Audit and Scrutiny Committee on the status of the IJB’s
risk register at the end of Quarter 1 (2026-27) and
highlight key operational risks being managed in the
Item No 16 - National Reports 2025-26
To provide an overview of national reports issued by the
Accounts Commission, Audit Scotland, the Standards
Commission and other bodies with potential relevance for
Glasgow City Integration Joint Board (GCIJB).
