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Item No 15 - Care at Home and Housing Support Service – Care Inspectorate Activity

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To advise of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in June 2023 for the 6 registered services, covering Housing Support Services and Care at Home Services.

Item No 14 - Older Peoples Residential and Day Care Services - Care Inspectorate Activity

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

To advise Committee of the outcome of the inspections of Wallacewell Day Care Service and Hawthorn House Care Home, provided by Glasgow City HSCP, which were undertaken by the Care Inspectorate in July 2023, and August and November 2023 respectively.

IJB Finance Audit and Scrutiny Committee (M) 13-12-2023 (Approved)

January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 10 - Hosted Services Performance Presentation

February 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 7 February 2024

Agenda - 17/04/2024

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 17 April 2024

Item No 09 - Glasgow City IJB Internal Audit Plan 2024-25

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 the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.

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.

IJB Finance Audit and Scrutiny Committee (M) 07-02-2024 (Approved)

April 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 06 - Internal Audit Update - 1 Dec 2023 - 30 April 2024

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024

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 05 - Rolling Action List

June 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2024
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