Item No 03 - IJB Finance Audit and Scrutiny Committee (M) 16-04-2025 - DRAFT

Item No 06 - Global Internal Audit Standards Update

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee an update regarding the progress made to ensuring compliance with the new Global Internal Audit Standards in the UK Public Sector (GIAS).

Item No 13 - Risk Management Update Q4

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.
This report covers the review carried out in respect of changes to risk in Quarter 4 (Q4) (1 January 2022 to 31 March 2022).

Item No 12 - Clinical and Professional Quarterly Assurance Statement

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

Item No 14 - Glasgow City IJB Strategic Plan 2023

To present the draft IJB Strategic Plan and seek approval to proceed to the consultation stage.

Locality Engagement Forum GP, Pharmacy and Primary Care Mental Health Engagement Session - 28 April 2022

IJB Finance Audit and Scrutiny Committee (M) 13-04-2022 (Approved)

IJB-Public Engagement Committee (M) 24.11.2021 (Approved)

Item No 11 - Adult Support and Protection 2021 Annual Self Evaluation Update

To advise the IJB Finance, Audit and Scrutiny Committee on the Adult Support and Protection (ASP) Self-Evaluation for 2021 and work ongoing to support the delivery of key ASP processes.

Item No 06 - Outturn Report

To provide a high level overview of the Integration Joint Board’s draft outturn position for 2021/22, and to seek approval for the transfer of funds to reserves to allow completion of the Integration Joint Board’s accounts by the statutory deadline of 30 November 2022.