Draft 2015/16 Annual Audit report to members of Glasgow City Integration Joint Board and the Controller of Audit.

To update Members on the completion of the audit of the Annual Accounts 2015-16.

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 that may have an impact upon the Glasgow City Integration Joint Board.

To provide the Finance and Audit Committee with a summary of Care Inspectorate Activity for directly provided children’s residential services within the period of 1st January to 30th June 2016.

To provide IJB-Finance and Audit Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period June 2015 – July 2016.

The purpose of this report is to present the first Joint Performance Report for the Finance and Audit Committee and to provide an update on the ongoing work to develop integrated performance management processes across the Health and Social Care Partnership.

To summarise the most recent updates to the 3 corporate risk registers maintained by the Glasgow City Health & Social Care Partnership.

This report outlines the financial position of the Glasgow City IJB as at 31 July 2016 (Health) and 5 August 2016 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.