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Performance and Audit Committee - 20th February 2024

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Agenda


1. Welcome, Apologies, Membership Update


2. Declarations of interest


3. Minute of Previous Meeting - 5th December 2023

PAC Minute - 5th December 2023 (PDF) [198KB] (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) [201KB] (opens new window)
Appendix 1 - AHP Graphic slides (PDF) [1MB] (opens new window)
Appendix 2 - AHP South Activity Summary (PDF) [1MB] (opens new window)
Appendix 3 - AHP Strategic Plan Update (PDF) [139KB] (opens new window)

6. Musculoskeletal (MSK) Service Waiting Times

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

7. Summary of Inspection Findings for Adult Services 

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

8. Community Health and Care Services 6 Monthly Performance Report 

Community Health and Care 6 monthly Monthly Performance Report (PDF) [154KB] (opens new window)
Appendix 1 - Community Health and Care 6 Monthly Performance Report February 2024 (PDF) [1MB] (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) [230KB] (opens new window)
Appendix 1 - Quality Assurance Framework for Commissioned Services (PDF) [484KB] (opens new window)
Appendix 2 - Quality Assurance PAC Report Year 2023 (PDF) [273KB] (opens new window)

10. Integration Joint Board Strategic Plan Update 

Integrated Joint Board Strategic Plan Update (PDF) [199KB] (opens new window)
Appendix 1 - Strategic Plan Action Plan - Feb 2024 (PDF) [386KB] (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) [450KB] (opens new window)
Appendix 1 - HSCP Social Isolation and Loneliness Plan 2023 - 2026 (PDF) [218KB] (opens new window)

12. HSCP Communications Strategy Update 

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


AUDIT (for agreement)

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

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


Any Other Business/ Actions for follow up to IJB 


Date of Next Meeting

Tuesday 28th May 2024 

 

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