Item No 07 - Internal Audit Mid Year Report

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details on the performance of the Internal Audit section during the first half of 2024/25. The report includes a balanced score card for the Internal Audit section.

Item No 11 - 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 2024) as well as performance, notable key issues and the implications for Glasgow City HSCP.

EQIA - Flexible framework tender for selected purchased social care supports 2026

Item No 10 - Adult Services Performance Presentation

Item No 09 - HSCP Performance Report Q2 2024-25

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 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 Adult Services (Sexual Health).

Item No 16 - Public Bodies Climate Change Duties Report 2023-24

To present Glasgow City Integration Joint Board’s (IJB) Public Bodies Climate Change Duties Report 2023 - 2024 which has been submitted to the Scottish Government by the deadline of 30th November 2024.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 11-12-2024 - DRAFT

Item No 06 - Glasgow City IJB Annual Audit Plan 2024-25

Item No 05 - Rolling Action List

Item No 16 - Risk Management Quarterly Update

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 3 (1 October 2024 to 31 December 2024).