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Item No 16 - Children’s Residential Services Care Inspectorate Activity

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide an update to the Finance, Audit and Scrutiny Committee in relation to the service delivered by Residential Children’s Services in the City.

Item No 07 - Audit Scotland Report - IJBs Finance and Performance 2024

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to advise of the key findings of the Audit Scotland report on Integration Joint Boards (IJBs) Finance and Performance 2024 and the key recommendations where there is relevant to Glasgow City IJB.

Item No 12 - HSCP Performance Report Q1 2024-25

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2024/25 for noting. The Finance Audit and Scrutiny Committee is also being asked to consider the exceptions highlighted in the report and review and discuss performance with the Strategic Lead for Children’s Services.

Item No 15 - Attendance Management

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 1 (April to June 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 09 - Internal Audit Follow up Report - 1 April 2024-30 August 2024

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Item No 10 - Audited Annual Accounts 2023-24

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

The purpose of this report is to provide an update on the completion of the audit of the Annual Accounts.

Item No 08 - Internal Audit - Review of Financial Management

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Financial Management.

Item No 06 - Ernst & Young - Annual Audit Report 2023-24

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Agenda - 11/09/2024

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda

Item No 11 - Glasgow City Integration Joint Board Budget Monitoring for Month 3 and Period 4 2024-25

Publication
September 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

This report outlines the financial position of the Glasgow City Integration Joint Board as at 28th June 2024 for Council and 30th June 2024 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

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