10 October 2018

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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.