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Item No.10 - Social Work in Scotland - Audit Scotland Report

November 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 November 2016

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

November 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Performance | 16 November 2016

To inform committee of purchased care home Care Inspectorate grading performance at October 2016

Item No.12 - Performance Report

November 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Performance | 16 November 2016

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

November 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 16 November 2016

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

November 2016 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Performance | 16 November 2016

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

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

Item No.6 - Glasgow City Integration Joint Board Annual Audit Plan

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

Item No.9 - Internal Audit Plan 2017 - 2018

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports

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

SPSO Social Work Complaints Handling Procedure Implementation Guide

April 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports
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