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Item No.5 - Capital Programme
This report provides a summary of the financial performance and progress on the delivery of the investment programme within the partner organisations of the Integration Joint Board
Item No.6 - Leithland Care Home and Day Care Centre - Tender Acceptance
To advise Committee of the decision of Council Executive Committee of 27 October 2016 to approve the award of the contract for the construction of the “Leithland Care Home and Daycare Centre” to City Building (Glasgow) LLP for £22,396,501 within an overall project budget of £23,618,251
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.3 - IJB-Finance Audit Committee held on 22/02/2017
Draft Minute of Finance and Audit Committee meeting held on Wednesday 22 February 2017
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.