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Item No 6 - Internal Audit - Integration of Services

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

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

Item No 7 - Internal Audit Update (April-September 2018)

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

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 (NHSGG&C) that may have an impact on the Glasgow City Integration Joint Board (IJB).

Item No 8 - Internal Audit - Follow Up Report

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

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

Item No 9 - HSCP Performance Report Q1 2018/19

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2018/19.

Item No 10 - Health and Social Care Complaints Activity 2017-18 (Annual Reports)

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

To present data on complaints for both health and social care during the period 1st April 2017 - 31st March 2018.

Item No 11 - Budget Monitoring Month 4 / Period 5

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31 July 2018 (Health) and 3 August 2018 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No 12 - Homelessness Strategy - Progress and Update

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

This report updates the IJB Finance and Audit Committee on progress relating to the Homelessness Strategy 2015 – 2020.

Item No 13 - Adult Protection Joint Self Evaluation

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

To advise members of the IJB Finance and Audit Committee of the HSCP planned annual self -evaluation activity into Adult Support and Protection, and to brief members on a report published by The Care Inspectorate in July 2018 outlining the findings of a thematic inspection undertaken

Item No 14 - Self-directed Support in Children's Services

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

Following the request by the IJB Finance and Audit Committee on the 7th February 2018 this report is to inform the Committee about the implementation of self-directed support in Children’s Services and report on the number of families taking self-

Item No 15 - Purchased Service Review Activity 2017/18

October 2018 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 10 October 2018

To advise IJB Finance and Audit Committee of work activity of the HSCP Commissioning Team in respect of service reviews during 2017/18.

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