To present to the IJB Finance and Audit Committee a draft 2018/19 internal audit plan for the Glasgow City Integration Joint Board.

To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: 

•  Review of the Process for Directions

To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:

• Review of the Compliance with the Integration Scheme

The purpose of this report is to advise and provide further clarity and detail to the IJB Finance and Audit Committee on the transformational reform in Children’s services.

To outline delivery arrangements for the HSCP’s Older People’s Transformation Programme.

To present the Older People & Unscheduled Care sections of the Joint Performance Report for Quarter 2 of 2017/18.

To inform IJB Finance and Audit Committee of the findings and improvement actions emerging from the recent audit of intermediate care services.

To advise the IJB Finance and Audit Committee of the current situation in respect of delivering the exit from Bupa Rodgerpark Limetree Unit as identified in the NHS Greater Glasgow and Clyde savings plan for 2016/17.

To provide an update on the current and future financial commitments of the IJB and the future financial plan.

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 November 2017 (Health) and 24 November 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

To advise IJB Finance and Audit Committee of Quarter 3 2017/18 absence levels across Glasgow City Health and Social Care Partnership

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To provide an update to the Finance and Audit Committee on the status of the risk registers being maintained within the Glasgow City Health and Social Care Partnership.