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Item No 06 - Glasgow City ADP Lived Experience Reference Groups Presentation

Item No 09 - Ernst & Young – Annual Audit Report 2024-25

Item No 07 - Internal Audit - Follow-up Report - 1 April 2025-31 August 2025

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 06 - Internal Audit Assurance Report – Performance Management Arrangements

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Performance Management Arrangements.

Item No 08 - Internal Audit Plan Update 2025-26

To present to the IJB Finance, Audit and Scrutiny Committee an update on the progress of the Internal Audit Plan for 2025/26.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 11-06-2025 - DRAFT

Item No 05 - Rolling Action List

Agenda - 10/09/2025

Item No 19 - 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 2025 – 30th June 2025.

Item No 18 - Review of Contract Management Framework for Social Care Purchased Services

To advise the IJB Finance, Audit and Scrutiny Committee of the review of the Contract Management Framework for social care purchased services.
To seek approval from the Committee for the proposed updates to the Contract Management Framework including the introduction of an approach to Supplier Relationship Management.
To seek approval that the Contract Management Framework is to be reviewed on a three yearly basis. Officers may make minor updates within that period but any significant or material changes will be brought before the Committee for approval.