Publications Archive
Item No.10 - Social Work in Scotland - Audit Scotland Report
To advise Committee on the key findings of the Audit Scotland report Social Work in Scotland published in September 2016; and, to seek approval of the action plan developed to address the report recommendations for the Council and Integration Joint Board
Item No.11 - Care Home Quality Report
To inform committee of purchased care home Care Inspectorate grading performance at October 2016
Item No.12 - Performance Report
The purpose of this report is to present a future timetable for reporting upon performance to the Integration Joint Board Finance and Audit Committee
Item No.13 - Attendance Management
To advise 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
Item No.14 - NHS in Scotland - Audit Scotland Report
To advise Committee on the key findings of the Audit Scotland report NHS in Scotland published in October 2016; and, to seek approval of the action plan developed to address the report recommendations for the NHS and Integration Joint Board
Item No.5 - Rolling Actions List
Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan
This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.
Item No.8 - Internal Audit Assurance Map
To present to the IJB Finance and Audit Committee an Assurance Map
Item No.9 - Internal Audit Plan 2017 - 2018
To present to the IJB Finance and Audit Committee the Internal Audit plan for 2017/18 for the Glasgow City Integration Joint Board.