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Flourishing Communities,
Healthier Lives

14 June 2017

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Item No.7 - Internal Audit Reports

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee the main findings of the following audit reports issued recently, together with a summary of action taken:
• Financial Management
• Governance

Item No.8 - Assurance Map

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee an Assurance Map.

Item No.9 - Internal Audit Plan

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To present to the IJB Finance and Audit Committee the Internal Audit Plan for 2017/18 for the Glasgow City Integration Joint Board.

Item No.10 - Internal Audit Annual Report 2016/17

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Annual Audit Report

To present to the IJB Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2016/17.

Item No.11 - Annual Governance Statement 2016/17

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Governance

To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2016/17.

Item No.12 - Unaudited Annual Accounts

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Annual Accounts

To present to Finance and Audit Committee the Unaudited Annual Accounts.

Item No.15 - New Complaints Procedure (Social Work and Health) from 1 April 2017

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Complaints

To advise IJB Finance and Audit Committee of mandatory new health and social work complaints processes implemented from 1st April 2017 and the steps that have been taken to ensure effective transition to those new processes within Glasgow City HSCP.

Item No.16 - Standard Unit costs for Local Authority Care Services 2017-2018

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Finance

To advise Finance and Audit Committee of the revision to standard unit costs in respect of residential accommodation and non-residential services provided by Social Work for older people, people with physical disability and other care groups.

Item No.17 - Attendance Management

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To advise the IJB Finance and Audit Committee of the current absence levels across Glasgow City Health and Social Care Partnership and highlight priorities within Attendance Management Action Plans for Social Work and Health.

Item No.19 - Final Update - Audit Action Plan - Health and Social Care Integration

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

To provide a final update on the actions taken to meet the recommendations from the December 2015 and March 2016 reports produced by Audit Scotland into Health and Social Care Integration in Scotland.

Item No.20 - Risk Management Update

| Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Risk Management

To provide an update to the Finance and Audit Committee on the status of the Risk Registers currently being maintained within the Glasgow City Health & Social Care Partnership.

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