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Item No. 16 - Shared Lives Tender

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To inform the IJB Finance and Audit Committee on the intention to proceed with an open tender for Shared Lives Services for Adults with Disabilities.

Item No. 17 - Attendance Management

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To advise the IJB Finance and Audit Committee of Quarter 1 2017/18 absence levels across Glasgow City Health and Social Care Partnership and highlight priorities within Attendance Management Action Plans.

Item No. 18 - Risk Management Update Report

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

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

Item No. 19 - Final Update Audit Action Plans - Social Work in Scotland and NHS in Scotland

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To provide a final update on the actions taken to meet the recommendations from the Audit Scotland reports Social Work in Scotland published in September 2016 and NHS in Scotland 2016 published in October 2016.

Item No. 6 - Audit Scotland - Annual Audit Report

September 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

Item No. 20 - Audit Scotland Self-directed Support 2017 Progress Report

September 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To summarise the August 2017 report produced by Audit Scotland into the implementation of Self Directed Support in Scotland, and present a draft action plan in response to the report’s recommendations.

Item No. 6 - Internal Audit - Update (February 2017 - September 2017)

October 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 18 October 2017

To present to the 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. 7 - Climate Change Duties Report 2016-17

October 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 18 October 2017

To seek approval of Glasgow City Integration Joint Board’s (IJB) draft Climate Change Duties Report 2016-17 to be submitted to the Scottish Government.

Item No. 8 - Health and Social Care Complaints Activity 2016-17 (Annual Reports)

October 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 18 October 2017

To present statistical analysis and outcomes of complaints for both health and social care during the period 1st April 2016 - 31st March 2017.

 

Item No. 11 - Glasgow City IJB Budget Monitoring for Month 5 and Period 6 2017/18

October 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 18 October 2017

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 August 2017 (Health) and 1 September 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

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