12 September 2016

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PaperDetails of Paper (if relevant)
Agenda Agenda for meeting on 12/09/2016
Item No. 2Minutes of Finance & Audit Committee 17-06-2016
Item No.4 - Draft 2015/16 Annual Audit Report to members of Glasgow City IJB and the Controller of AuditDraft 2015/16 Annual Audit report to members of Glasgow City Integration Joint Board and the Controller of Audit.
Item No.5 - Annual Accounts 2015-16To update Members on the completion of the audit of the Annual Accounts 2015-16.
Item No.6 - Internal Audit 6 Monthly Update 
Item No.7 - Attendance Management Report
 		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.
Item No.8a - Care Inspectorate Children's Services
 		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.
Item No.8b - Care Inspectorate Older People
 		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.

Item No.9 - Performance Report

 

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.
Item No.10 - Risk RegisterTo summarise the most recent updates to the 3 corporate risk registers maintained by the Glasgow City Health & Social Care Partnership.
Item No.11 - Budget Monitoring
 		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.