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 Risk Management Arrangements

The purpose of this report is to inform the IJB Finance and Audit Committee of the work carried out by the Risk Management Policy and Registers Working Group and to make recommendations accordingly.

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.

The purpose of this report is to advise of the key findings of the Audit Scotland report ‘NHS in Scotland 2017,’ and the areas with updates where there is relevance to the Glasgow City Health and Social Care Partnership (GCHSCP) and Glasgow City Integration Joint Board (IJB).

To advise IJB Finance and Audit Committee of the progress being made to address issues raised in the recent inspection into HMP Low Moss relating to prison healthcare, for which the HSCP has a hosting responsibility.

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 September 2017 (Health) and 29 September 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

To advise IJB Finance and Audit Committee of Quarter 2 2017/18 absence levels across Glasgow City Health and Social Care Partnership and highlight priorities within Attendance Management Action Plans.

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 2 of 2017/18.