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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Draft

Item No 05 - Rolling Action List

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Agenda - 07/02/2024

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda

Item No 20 - Risk Management Q3 Update

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Publication
January 2024 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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.

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