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Item No 07 - Ernst & Young – Annual Audit Report 2022-23

IJB Finance Audit and Scrutiny Committee (M) 14-06-2023 (Approved)

Item No 10 - HSCP Performance Report Q1 2023-24

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 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 Children’s Services.

Item No 09 - GCIJB Budget Monitoring for Month 3 and Period 4 2023-24

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30th June 2023 for both Council and Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 06 - Internal Audit – Audit Plan 2023-24 Update

To provide feedback on the IJB Development Session discussion on 6th September 2023 around the use of flexible capacity in the 2023/24 audit plan, and to propose the utilisation of this audit capacity.

Glasgow City HSCP Locality Engagement Forum (LEF) Questionnaire 2023 - 2024 Report

Read the responses to our latest LEF survey.

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 14-06-2023 - DRAFT

Item No 12 - Prescribing Update - Presentation

Item No 05 - Rolling Action List

Agenda - 13/09/2023