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Item No 07 - Internal Audit Update - 1 December 2024 - 31 May 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
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
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
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
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 4 (1 January 2025 to 31 March 2025).
Item No 16 - Adult Support and Protection Joint Self Evaluation 2024
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.
Item No 18 - Health and Care (Staffing) (Scotland) Act 2019 Reporting Duty
To present to the IJB Finance, Audit and Scrutiny Committee the annual report (2024-2025) on purchased Social Care required under the Health and Care (Staffing) (Scotland) Act 2019.
Item No 15 - Audit Scotland Report - General Practice - Progress since the 2018 GMS Contract
Audit Scotland recently published a report on its assessment of the implementation of the new GP contract. This report to FASC provides a summary of the Audit Scotland’s findings and recommendations, and an update on Glasgow City HSCP’s current position.
Item No 14 - Information Commissioner's Office (ICO) Audit of Glasgow City Council
This report advises Committee of the circumstances which led to the Information Commissioner’s Office (ICO) carrying out an audit of the Council’s handling of subject access requests under data protection legislation, summarise the findings of the audit and describes steps being taken by the Council to address these findings and the subsequent impact on the HSCP.
Item No 17 - 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 2025 – 31st March 2025.