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Item No 17 - NHS in Scotland 2017 (Audit Scotland): Final Update

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

The purpose of this report is to provide a final update on the actions taken to meet the recommendations from Audit Scotland’s report ‘NHS in Scotland 2017’ where there is relevance to the Glasgow City Integration Joint Board (IJB) and Glasgow City Health and Social Care Partnership

Item No.8 - Council Provided Residential and Day Care for Older People

January 2017 | Glasgow City Integration Joint Board | Papers and Reports | Older People | 18 January 2017

To update the Integration Joint Board of the programme of reform of Council provided residential and day care for older people.

Item No 11 - Unaudited Annual Accounts

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

To present to the Finance and Audit Committee the Unaudited Annual Accounts for the year ended 31 March 2018.

Item No 14 - Homeless Services - Update on Current Developments

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

The report updates the IJB Finance and Audit Committee on the publication of an interim report ‘Ending Rough Sleeping in Scotland’ by the Homelessness and Rough Sleeping Action Group, and outlines the main findings contained within the recent Scottish Housing Regulator(SHR) Report, p

Item No 9 - Internal Audit - Annual Governance Statement 2017/18

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2017/18.

Item No 5 - Rolling Action List 13-06-18

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

Item No 7 - Internal Audit - Review of Financial Planning

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:

  •  Review of Financial Planning

Item No 8 - Internal Audit - Chief Internal Auditor's Annual Report 2017/18

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 13 June 2018

To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2017/18.

Agenda - 13/06/2018

June 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 13 June 2018

Item No 15 - Annual Performance Report

June 2018 | Glasgow City Integration Joint Board | Papers and Reports | 20 June 2018

To present the Annual Performance Report for the Health and Social Care Partnership for the year 2017/18.

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