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Item No 05 - Rolling Action List

June 2022 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 15 June 2022

Item No 13 - Attendance Management

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 4 (January – March 2025) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 11 - HSCP Performance Report Q4 2024-25

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 of 2024/25 for noting.

Item No 09 - Outturn Report 2024-25

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2024/25, 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 30 September 2025.

Item No 07 - Internal Audit Update - 1 December 2024 - 31 May 2025

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 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 10 - Unaudited Annual Accounts

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2025.

Item No 08 - Chief Internal Auditors Annual Report 2024-25

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2024/25. 

Item No 14 - Climate Change Duties Report 2021-22

December 2021 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 8 December 2021

To present Glasgow City Integration Joint Board’s (IJB) Climate Change Duties Report 2020-21 which has been submitted to the Scottish Government.

Item No 19 - Risk Management Quarterly Update Q4 2024-25

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to highlight key operational risks being managed in the Glasgow City Health and Social Care Partnership.

Item No 16 - Adult Support and Protection Joint Self Evaluation 2024

June 2025 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 11 June 2025

To update the IJB Finance, Audit and Scrutiny Committee on the findings from the 2024 multi-agency audit of Adult Support and Protection in Glasgow City. 

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