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Item No.18 - Local Code and Sources of Assurance for Governance Arrangements

June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Governance | 14 June 2017

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

Item No.19 - Final Update - Audit Action Plan - Health and Social Care Integration

June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 14 June 2017

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.

Item No.20 - Risk Management Update

June 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | Risk Management | 14 June 2017

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.

Item No. 5 - Rolling Action List

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

Item No. 7 - Internal Audit - Review of Performance Management

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To present to the IJB Finance and Audit Committee the main findings of the review of performance, together with a summary of action taken.

Item No. 8 - Internal Audit - Follow Up Report

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

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

Item No. 9 - Audited Annual Accounts 2016-17

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To update Members on the completion of the audit of the Annual Accounts 2016-17.

Item No. 10 - Budget Monitoring - Month 3 / Period 4

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

This report outlines the financial position of the Glasgow City Integration Joint Board as at 30 June 2017 (Health) and 7 July 2017 (Council), and highlights any areas of budget pressure and actions to mitigate these pressures.

Item No. 11 - HSCP Performance Report - Q1

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 2017/18.

Item No. 12 - Services for Children and Young People in Glasgow May 2017 - Report of a Joint Inspection

August 2017 | Integration Joint Board – Finance, Audit and Scrutiny Committee | Papers and Reports | 06 September 2017

To advise the IJB Finance and Audit Committee of the recent inspection into children services in Glasgow, confirm the evaluated indicators of quality and provide a draft HSCP action plan in anticipation of the integrated and endorsed action plan for the city.

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