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Agenda - 13/09/2023
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 14-06-2023 - DRAFT
Item No 05 - Rolling Action List
Item No 09 - GCIJB Budget Monitoring for Month 3 and Period 4 2023-24
This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2023 for both Council and Health and highlights any areas of budget pressures and actions to mitigate these pressures.
Item No 13 - Clinical and Professional Quarterly Assurance Statement
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 14 - 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 2023 to 30 June 2023).
Item No 06 - Internal Audit – Audit Plan 2023-24 Update
To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.
Item No 08 - Audited Annual Accounts 2022-23
The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.