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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.

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.

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).

Agenda - 10/06/2026

Item No 05 - Rolling Action List

Item No 11 - Unaudited Annual Accounts 2025-26

To present to the IJB Finance, Audit and Scrutiny Committee the Unaudited Annual Accounts for the year ended 31st March 2026.