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Agenda - 12/06/2024
Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 17-04-2024 - DRAFT
Annual Performance Report 2016-17
Item No 05 - Rolling Action List
Item No 07 - Chief Internal Auditors Annual Report 2023-24
To present to the IJB Finance, Audit and Scrutiny Committee the Chief Internal Auditor’s Annual Report for 2023/24.
Item No 08 - Outturn Report 2023-24
To provide a high-level overview of the Integration Joint Board’s draft outturn position for 2023/24, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 September 2024.
Item No 09 - Unaudited Annual Accounts
To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31 March 2024.
Item No 13 - Recruitment to Chief Officer Glasgow City HSCP
To seek approval to proceed with a recruitment process to the role of Chief Officer, Glasgow City HSCP.
Item No 14 - Adult Support and Protection - 2023 Annual Joint Self-Evaluation
To advise the IJB Finance, Audit and Scrutiny Committee of the Adult Support and Protection (ASP) 2023 joint audit and related improvement work to support the delivery of the Glasgow City Health and Social Care Partnership (GCHSCP) ASP policies and procedures.
To request that the findings are noted along with the method and model used for self-evaluation, the related improvement actions and agree to an updated report being submitted to IJB Finance, Audit and Scrutiny Committee detailing the audit findings for 2024.
Item No 15 - 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 2024 – 31st March 2024.