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

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

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

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

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 2016/17.

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.

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.

To consider a Local Code with sources of assurance for adoption by the Integration Joint Board to review and assess its governance arrangements.

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.

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.