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Item No.9 - Internal Audit Plan
To present to the IJB Finance and Audit Committee the Internal Audit Plan for 2017/18 for the Glasgow City Integration Joint Board.
Item No.10 - Internal Audit Annual Report 2016/17
To present to the IJB Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2016/17.
Item No.11 - Annual Governance Statement 2016/17
To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2016/17.
09 December 2016
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Item No.12 - Unaudited Annual Accounts
To present to Finance and Audit Committee the Unaudited Annual Accounts.
Item No.13 - Health and Social Care Partnership Quarter 4 Performance Report
To present the Joint Performance Report for the Health and Social Care Partnership for Quarter 4 2016/17.
Item No.14 - Bi-Annual Complaints Report (Social Work and Health) April - September 2016
To advise activity and significant trends in complaints concerning Health and Social Care for the period April to September 2016.
Item No.15 - New Complaints Procedure (Social Work and Health) from 1 April 2017
To advise IJB Finance and Audit Committee of mandatory new health and social work complaints processes implemented from 1st April 2017 and the steps that have been taken to ensure effective transition to those new processes within Glasgow City HSCP.
Item No.16 - Standard Unit costs for Local Authority Care Services 2017-2018
To advise Finance and Audit Committee of the revision to standard unit costs in respect of residential accommodation and non-residential services provided by Social Work for older people, people with physical disability and other care groups.
Item No.17 - Attendance Management
To advise the IJB Finance and Audit 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.