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Item No 10 - Audited Annual Accounts 2023-24
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.
Item No 08 - Internal Audit - Review of Financial Management
To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Financial Management.
Item No 06 - Ernst & Young - Annual Audit Report 2023-24
Agenda - 11/09/2024
Item No 11 - Glasgow City Integration Joint Board Budget Monitoring for Month 3 and Period 4 2024-25
This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th June 2024 for Council and 30th June 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 19 - Duty of Candour
The purpose of this report is to inform the IJB Finance, Audit and Scrutiny Committee about Duty of Candour cases identified within Glasgow City Health and Social Care Partnership and of the requirements for annual reporting to the Scottish Government.
Item No 18 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st April 2024 – 30th June 2024.
Item No 17 - Fostering and Adoption Services Care Inspectorate Activity
To inform the IJB Finance, Audit and Scrutiny Committee of the outcome of the inspection of Glasgow City HSCP’s fostering and adoption services and the action plans created as a result of the inspection.
Item No 20 - Risk Management Q1 Update
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.
This report covers the review carried out in respect of changes to risk in Quarter 1 (1 April 2024 to 30 June 2024).