Item No 15 - Committee Work Plan 2024

This report provides a summary of the proposed work programme for the IJB Finance, Audit and Scrutiny Committee (FASC) for the period January 2024 to December 2024.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 - DRAFT

Item No 09 - Adult Services Performance Presentation

IJB Finance Audit and Scrutiny Committee (M) 25-10-2023 (Approved)

Draft Domestic Abuse Strategy - Consultation version

Item No 12 - Risk Management Quarterly Update Q2

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and to 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 changes to risk in Quarter 2 (1 July 2023 to 30 September 2023).

Item No 13 - Business Continuity and Category 1 Annual Assurance Statement 2023

The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.

Item No 08 - HSCP Performance Report Q2 2023-24

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2023/24 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 Adult Services.

Item No 07 - Internal Audit - Update Report

To present to the Glasgow City IJB 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.

Item No 10 - Attendance Management

To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the key HR metrics relating to Attendance Management in Quarter 2, (July to September 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.