Performance and Audit Committee - 20th February 2024

Agenda

1. Welcome, Apologies, Membership Update

2. Declarations of interest

3. Minute of Previous Meeting - 5th December 2023

PAC Minute - 5th December 2023 (PDF, 198 KB)(opens new window)

4. Matters Arising/ Action Log

N/A

PERFORMANCE (for agreement)

5. Allied Health Professionals Performance and Audit Report (to date)

Allied Health Professionals Performance and Audit Report (to date) (PDF, 201 KB)(opens new window)
Appendix 1 - AHP Graphic slides (PDF, 1 MB)(opens new window)
Appendix 2 - AHP South Activity Summary (PDF, 1 MB)(opens new window)
Appendix 3 - AHP Strategic Plan Update (PDF, 139 KB)(opens new window)

6. Musculoskeletal (MSK) Service Waiting Times

Musculoskeletal (MSK) Service Waiting Times (PDF, 162 KB)(opens new window)
Appendix 1 - Musculoskeletal (MSK) Service Waiting Times (PDF, 182 KB)(opens new window)

7. Summary of Inspection Findings for Adult Services 

Summary of Inspection Findings for Adult Services (PDF, 168 KB)(opens new window)
Appendix 1 - Joint Inspection of Adult Services (PDF, 554 KB)(opens new window)
Appendix 2 - Chalmers Road Care Home Service CI Report (PDF, 338 KB)(opens new window)
Appendix 3 - Nursery Court Day Service CI Report (PDF, 332 KB)(opens new window)
Appendix 4 - Arran View Support Service CI Report (PDF, 333 KB)(opens new window)
Appendix 5 - Hillcrest Residential Unit CI Report (PDF, 335 KB)(opens new window)
Appendix 6 - South Lodge CI Report (PDF, 349 KB)(opens new window)
Appendix 7 - SA Integrated Reablement Service CI Report (PDF, 339 KB)(opens new window)
Appendix 8 - SA Care at Home CI Report (PDF, 336 KB)(opens new window)

8. Community Health and Care Services 6 Monthly Performance Report 

Community Health and Care 6 monthly Monthly Performance Report (PDF, 154 KB)(opens new window)
Appendix 1 - Community Health and Care 6 Monthly Performance Report February 2024 (PDF, 1 MB)(opens new window)

9. Quality Assurance Annual Report for Commissioned Services - January to December 2023 

Quality Assurance Annual Report for Commissioned Services - January to December 2023 (PDF, 230 KB)(opens new window)
Appendix 1 - Quality Assurance Framework for Commissioned Services (PDF, 484 KB)(opens new window)
Appendix 2 - Quality Assurance PAC Report Year 2023 (PDF, 273 KB)(opens new window)

10. Integration Joint Board Strategic Plan Update 

Integrated Joint Board Strategic Plan Update (PDF, 199 KB)(opens new window)
Appendix 1 - Strategic Plan Action Plan - Feb 2024 (PDF, 386 KB)(opens new window)

11. Progress report on the Social Isolation and Loneliness Strategy 2018 - 2027 

Progress report on the Social Isolation and Loneliness Strategy 2018 - 2027 (PDF, 450 KB)(opens new window)
Appendix 1 - HSCP Social Isolation and Loneliness Plan 2023 - 2026 (PDF, 218 KB)(opens new window)

12. HSCP Communications Strategy Update 

HSCP Communications Strategy Update (PDF, 180 KB)(opens new window)
HSCP Communications Strategy (PDF, 184 KB)(opens new window)

AUDIT (for agreement)

13. South Ayrshire IJB - Annual Audit Plan 2023 - 2024 

South Ayrshire IJB - Annual Audit Plan 2023 - 2024 (PDF, 263 KB)(opens new window)
 

Any Other Business/ Actions for follow up to IJB 

Date of Next Meeting

Tuesday 28th May 2024