Item No 15 - Attendance Management

To advise IJB Finance and Audit Committee of Quarter 4 2017/18 absence levels across Glasgow City Health and Social Care Partnership.

Item No 16 - Risk Management Quarterly Update Report

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.

Item No 17 - NHS in Scotland 2017 (Audit Scotland): Final Update

The purpose of this report is to provide a final update on the actions taken to meet the recommendations from Audit Scotland’s report ‘NHS in Scotland 2017’ where there is relevance to the Glasgow City Integration Joint Board (IJB) and Glasgow City Health and Social Care Partnership (HSCP).

Item No.8 - Council Provided Residential and Day Care for Older People

To update the Integration Joint Board of the programme of reform of Council provided residential and day care for older people.

Item No 11 - Unaudited Annual Accounts

To present to the Finance and Audit Committee the Unaudited Annual Accounts for the year ended 31 March 2018.

Item No 14 - Homeless Services - Update on Current Developments

The report updates the IJB Finance and Audit Committee on the publication of an interim report ‘Ending Rough Sleeping in Scotland’ by the Homelessness and Rough Sleeping Action Group, and outlines the main findings contained within the recent Scottish Housing Regulator(SHR) Report, published at the end of March 2018 entitled ‘Housing People who are Homeless in Glasgow), the recommendations for the Health and Social Care Partnership Homelessness Service and Housing Association partners, and the Draft Action Plan submitted to the SHR in response to their report (Appendix A).

Item No 9 - Internal Audit - Annual Governance Statement 2017/18

To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2017/18.

Item No 5 - Rolling Action List 13-06-18

Item No 7 - Internal Audit - Review of Financial Planning

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

Item No 8 - Internal Audit - Chief Internal Auditor's Annual Report 2017/18

To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2017/18.