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Item No. 7 - Internal Audit - Review of Performance Management
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
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
To update Members on the completion of the audit of the Annual Accounts 2016-17.
Item No. 10 - Budget Monitoring - Month 3 / Period 4
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
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
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.
Item No. 13 - Care Inspectorate Activity - Children and Families Residential Services
To provide the IJB Finance and Audit Committee with a summary of Care Inspectorate Grades / Scores for directly provided Children’s Residential Services, and to update on Service Developments.
Item No. 14 - Care Inspectorate Activity - Directly Provided Older People's Residential and Day Care Services
To provide the IJB Finance and Audit Committee with a summary of Care Inspectorate activity within directly provided older people’s residential and day care services in the period August 2016 – July 2017.
Item No. 15 - Purchased Service Review Activity 2016-17
To advise IJB Finance & Audit Committee of work activity of the HSCP Commissioning Team in respect of service reviews during 2016/17.
Item No. 16 - Shared Lives Tender
To inform the IJB Finance and Audit Committee on the intention to proceed with an open tender for Shared Lives Services for Adults with Disabilities.