Item No 05 - Rolling Action List

Third Sector Interface via GCVS

Responses received from Third Sector to the 'Participation and Engagement Strategy' Consultation

Item No 06 - Internal Audit Assurance report – Compliance with Human Resources Policies and Procedures

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Human Resources Policies and Procedures.

Item No 07 - Internal Audit – Follow Up Report 1 April 2022-31 March 2023

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

Item No 08 - Internal Audit – Update Report 1 December 2022 -31 March 2023

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.

The Life I Want Public Social Partnership

Responses received from The Life I Want Public Social Partnership to the 'Participation and Engagement Strategy' Consultation

Item No 09 - Glasgow City IJB Internal Audit Plan 2023-24

To present to the IJB Finance, Audit and Scrutiny Committee the 2023/24 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 10 - HSCP Performance Report Q3 2022-3

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 of 2022/23.

Item No 13 - Children’s Residential Services Update Report April 2023

This purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee in relation to Care Inspectorate activity in Norse Road Children’s House and Kempsthorn Children’s House.

Glasgow Pschological Trauma Service

Responses received Glasgow Psychological Trauma Service to the 'Participation and Engagement Strategy' Consultation