10 October 2018
If you would like a copy of a meeting paper, please email GCHSC_Communications@glasgow.gov.uk and please tell us the paper and the format you need.
Paper | Details of Paper (if relevant) |
---|---|
Agenda | Agenda for meeting held on 10/10/2018 |
Item No 3 - IJB Finance and Audit Committee Minute 05-09-18 (Draft) | Draft minutes of meeting held on 5/9/2018. |
Item No 5 - Rolling Action List 10.10.2018 | |
Item No 6 - Internal Audit - Integration of Services | To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently: Review of the Integration of Services. |
Item No 7 - Internal Audit Update (April-September 2018) | To present to the IJB Finance and Audit Committee details of the internal audit work undertaken at Glasgow City Council and NHS Greater Glasgow and Clyde (NHSGG&C) that may have an impact on the Glasgow City Integration Joint Board (IJB). |
Item No 8 - Internal Audit - Follow Up Report | To present to the IJB Finance and Audit Committee an update on the implementation of previously agreed recommendations. |
Item No 9 - HSCP Performance Report Q1 2018/19 | To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2018/19. |
Item No 10 - Health and Social Care Complaints Activity 2017-18 (Annual Reports) | To present data on complaints for both health and social care during the period 1st April 2017 - 31st March 2018. |
Item No 11 - Budget Monitoring Month 4 / Period 5 | This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 July 2018 (Health) and 3 August 2018 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures. |
Item No 12 - Homelessness Strategy - Progress and Update | This report updates the IJB Finance and Audit Committee on progress relating to the Homelessness Strategy 2015 – 2020. |
Item No 13 - Adult Protection Joint Self Evaluation | To advise members of the IJB Finance and Audit Committee of the HSCP planned annual self -evaluation activity into Adult Support and Protection, and to brief members on a report published by The Care Inspectorate in July 2018 outlining the findings of a thematic inspection undertaken into Adult Support and Protection in six partnership areas in Scotland. |
Item No 14 - Self-directed Support in Children's Services | Following the request by the IJB Finance and Audit Committee on the 7th February 2018 this report is to inform the Committee about the implementation of self-directed support in Children’s Services and report on the number of families taking self-directed support. |
Item No 15 - Purchased Service Review Activity 2017/18 | To advise IJB Finance and Audit Committee of work activity of the HSCP Commissioning Team in respect of service reviews during 2017/18. |