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Item No 13 - Health and Safety Annual Report - January 2023 - December 2023
To provide the IJB Finance, Audit and Scrutiny Committee with an overview of the main Health & Safety challenges faced in 2023, performance and notable key issues, and the implications for the HSCP.
Item No 10 - HSCP Performance Report Q3 2023-24
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 3 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 Leads for Older People & Carers and Unscheduled Care.
Item No 09 - Glasgow City IJB 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 07 - Internal Audit - Directions and Interactions
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Directions to, and Interactions with, Glasgow City Council and NHS Greater Glasgow & Clyde.
Item No 08 - Internal Audit - Follow-up Report
To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.
Item No 06 - Internal Audit - Social Care Provider Sustainability
To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Social Care Provider Sustainability.
EQIA - Which Way 2023 to 2024
IJB Public Engagement Committee Membership
Integration Joint Board Membership
Quarterly Performance Reports
In line with the Partnership’s performance management arrangements, performance reports are produced on a quarterly basis. These reports are then scrutinised by citywide and locality management teams. The Integration Joint Board’s Finance, Audit and Scrutiny Committee also receives a quarterly performance report and, at each meeting, they focus on specific service areas with service leads. These reports can be accessed below