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).

Item No 19 - Clinical and Professional Quarterly Assurance Statement

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement for the period 1st October 2023 – 31st December 2023.

Item No 17 - Mental Welfare Commission Local Visits 2023

The purpose of this report is to present to the IJB Finance, Audit and Scrutiny Committee the findings from the Mental Welfare Commission Local Visit reports, to mental health inpatient wards in Greater Glasgow and Clyde, published during the period 1st January 2023 to 31st December 2023.

Item No 18 - Social Care Purchased Services – Review Activity 2023

To advise the IJB Finance, Audit and Scrutiny Committee of the activity of the HSCP Commissioning Team in respect of Service Reviews of social care purchased services in 2023.