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Agenda - 12/06/2019

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Agenda | 12 June 2019

Item No 15 - Attendance Management / Health and Welfare

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 12 June 2019

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

IJB-Finance, Audit and Scrutiny Committee (Minute) 24-04-19 (Approved)

June 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Minutes – Approved

Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 12-06-19 (Draft)

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

Item No 5 - Rolling Action List 04.09.2019

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

Item No 6 - Audit Scotland - Glasgow City IJB 2018-19 Annual Audit Report - Draft

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

Item No 7 - Audited Annual Accounts 2018-19

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To update members on the completion of the audit of the Annual Accounts for 2018-19.

Item No 8 - Internal Audit - Follow Up Report (September 2019)

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To present to the IJB Finance, Audit and Scrutiny Committee an update on the implementation of previously agreed recommendations.

Item No 9 - Internal Audit - Review of Board Governance Arrangements

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To present to the IJB Finance, Audit and Scrutiny Committee the main findings of the following audit report that was issued recently, together with a summary of action taken: Review of Board Governance arrangements.

Item No 11 - Care at Home and Housing Support Service - Care Inspectorate Audit Results 2019

August 2019 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 4 September 2019

To advise the IJB Finance, Audit and Scrutiny Committee of the outcome of the inspection of care services provided by Glasgow City HSCP, which was undertaken by the Care Inspectorate in March 2019 for the 6 registered services, covering Housing Support Services and Care at Home Services.

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