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Item No 3 - IJB Finance, Audit and Scrutiny Committee Minute 12-06-19 (Draft)
Item No 5 - Rolling Action List 04.09.2019
Item No 6 - Audit Scotland - Glasgow City IJB 2018-19 Annual Audit Report - Draft
Item No 7 - Audited Annual Accounts 2018-19
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)
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
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
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.
Item No 10 - Care Inspectorate Activity - Older People Residential and Day Care
To provide the IJB Finance, Audit and Scrutiny Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period August 2018 - July 2019.
Item No 13 - Clinical and Professional Quarterly Assurance Statement (September 2019)
To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.
Item No 14 - HSCP Performance Report Q1
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 1 of 2019/20.