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Item No 14 - Attendance Management
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management covering Q3/4 October 2025 – March 2026 as well as performance, notable key issues and the implications for Glasgow City HSCP.
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 16 - 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 January 2026 – 31st March 2026.
Item No 09 - Chief Internal Auditors Annual Report 2025-26
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2025/26.
Item No 07 - Internal Audit - Follow-Up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Running for his dad: Stephen’s London Marathon story
Stephen Tomasson is a social worker working in our Glasgow City Health and Social Care Partnership (HSCP)’s North West Discharge to Assess Team. For him, running the London Marathon was not just a personal challenge – it was a way to honour his dad and raise money to support others living with dementia.
Stephen’s dad, Francis, was diagnosed with vascular dementia in 2020. Alongside his sisters, Stacey and Sonja, Stephen supported him at home while also working full time and raising his two young daughters, Rosa and Ruby, as a single parent.
Item No 05 - Rolling Action List
Item No 19 - Risk Management Quarterly Update - Q4 2025-26
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 4 (2025/26) and 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 the IJB risk register during Quarter 4 (1 January 2026 to 31 March 2026).
Item No 18 - IJB Risk Policy and Strategy Review - Short Life Working Group - Update
The purpose of this report is to provide the IJB Finance, Audit and Scrutiny Committee with an update on the work of the Short Life Working Group (SLWG) established to review and refresh the Integration Joint Board’s Risk Management Policy and Strategy.