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Item No 17 - NHS in Scotland 2017 (Audit Scotland): Final Update
The purpose of this report is to provide a final update on the actions taken to meet the recommendations from Audit Scotland’s report ‘NHS in Scotland 2017’ where there is relevance to the Glasgow City Integration Joint Board (IJB) and Glasgow City Health and Social Care Partnership (HSCP).
Item No 11 - Unaudited Annual Accounts
To present to the Finance and Audit Committee the Unaudited Annual Accounts for the year ended 31 March 2018.
Item No 14 - Homeless Services - Update on Current Developments
The report updates the IJB Finance and Audit Committee on the publication of an interim report ‘Ending Rough Sleeping in Scotland’ by the Homelessness and Rough Sleeping Action Group, and outlines the main findings contained within the recent Scottish Housing Regulator(SHR) Report, published at the end of March 2018 entitled ‘Housing People who are Homeless in Glasgow), the recommendations for the Health and Social Care Partnership Homelessness Service and Housing Association partners, and the Draft Action Plan submitted to the SHR in response to their report (Appendix A).
Item No 9 - Internal Audit - Annual Governance Statement 2017/18
To present to the Finance and Audit Committee the Annual Governance Statement for the Glasgow City Integration Joint Board for 2017/18.
Item No 5 - Rolling Action List 13-06-18
Item No 7 - Internal Audit - Review of Financial Planning
To present to the IJB Finance and Audit Committee the main findings of the following audit report that was issued recently:
Review of Financial PlanningItem No 8 - Internal Audit - Chief Internal Auditor's Annual Report 2017/18
To present to the Finance and Audit Committee the Chief Internal Auditor’s Annual Report for 2017/18.
Agenda - 13/06/2018
Item No 15 - Annual Performance Report
To present the Annual Performance Report for the Health and Social Care Partnership for the year 2017/18.