Public Protection Bulletin - 23 January 2024

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 3 (October to December 2023) as well as performance, notable key issues and the implications for Glasgow City HSCP.

Item No 09 - HSCP Performance Report Q2-Q3 2023-24 - Hosted Services - Sexual Health

To present a Performance Report for Sexual Health Services hosted by the Glasgow City Integration Joint Board for Quarter 2/3 of 2023/24 for noting.
The Finance Audit and Scrutiny Committee is also being asked to review and discuss performance of other hosted services with the Strategic Lead for Adult Services.

Item No 08 - Glasgow City IJB Budget Monitoring for Month 9 and Period 10 2023-24

This report outlines the financial position of the Glasgow City Integration Joint Board as at 15th December 2023 for Council and 31st December 2023 for Health and highlights any areas of budget pressures and actions to mitigate these pressures.

Item No 07 - Glasgow City IJB Draft Annual Internal Audit Plan 2024-25

To present to the IJB Finance, Audit and Scrutiny Committee the 2024/25 Internal Audit plan for the Glasgow City Integration Joint Board.

Item No 06 - Glasgow City IJB Annual Audit Plan 2023-24

Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 13-12-2023 - DRAFT

Item No 05 - Rolling Action List

Agenda - 07/02/2024

Item No 20 - Risk Management Q3 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 2023 to 31 December 2023).