Democracy Spraffa

14 - 2025-06-18 IJB - Self-Assessment Questionnaire - Appendix 1

North Lanarkshire Council · 18 June 2025
Back to Health and Social Care Integration Joint Board — 18 June 2025 and its agenda

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Page 1

DRAFT NORTH LANARKSHIRE INTEGRATION JOINT BOARD – SELF-ASSESSMENT QUESTIONNIARE 
Question Strongly
Agree
Agree Neither
Agree nor
Disagree
Strongly
Disagree
Don’t
Know
A Purpose and Status 
1 I am aware that the Board’s role and powers are set out
in Standing Orders     
2 I consider that the Board’s role and powers are clear and
understood     
3 I consider that the Board is regarded by stakeholders as
a positive influence     
4 I consider that the Board’s decisions are respected and
acted upon by the partners     
5 I consider that there is adequate communication
amongst officers and Board members     
6 Text box for any comments or suggestions in relation to
section A: Purpose and Status
Free text: 
B Administrative Arrangements & Support 
1 I consider that the Board is of an appropriate size and
composition     
2 I consider that the Board is provided with adequate
officer support (professional and administrative)     
3 I consider that meetings are sufficiently frequent and at
appropriate times of the year

Page 2

Question Strongly
Agree
Agree Neither
Agree nor
Disagree
Strongly
Disagree
Don’t
Know
4 I consider that the Board maintains a work plan
balancing forward planning with flexibility for reactive
work     
5 I consider that meeting papers are distributed
appropriately (timeliness and format) to enable me to
properly prepare     
6 I consider that reports and minutes provide relevant,
appropriate and sufficient information     
7 I consider that start times and time allowed for meetings
provide sufficient time for business to be done     
8 I consider that public access to reports and meetings is
maximised and excluded only where legally justified     
9 I consider that the Board is able to secure the
attendance and assistance of appropriate senior
officers     
10 I consider that the Board is able to secure appropriate
professional advice when required     
11 Text box for any comments or suggestions in relation to
section B: Administrative Arrangements & Support
Free text: 
C Members 
1 I consider that my role on the Board is clear     
2 I consider that the Board has an appropriate mix of
knowledge, expertise, experience and skills     
3 I receive sufficient and appropriate training and briefings
to be effective in my role as a Board member

Page 3

Question Strongly
Agree
Agree Neither
Agree nor
Disagree
Strongly
Disagree
Don’t
Know
4 I undertake personal development relevant to my role
and responsibilities as a Board member     
5 I consider that the Chair promotes and encourages
effective and efficient meetings including input from
officers and members     
6 I consider that members prepare, attend meetings and
actively contribute     
7 Text box for any comments or suggestions in relation to
section C: Members
Free text: 
D Effectiveness 
1 I consider that the Board functions in a positive and
constructive manner, including interaction amongst
members and with officers     
2 I consider that scrutiny is encouraged and accepted as
a means to improve     
3 I consider that the Board provides constructive
challenge to officers     
4 I consider that the Board receives adequate responses
from officers to questions     
5 I feel comfortable asking candid questions and pursuing
full answers     
6 I consider that decisions and recommendations are
captured to enable them to be recorded accurately     
7 I consider that decisions are executed properly and in a
timely manner and are followed up by Board

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Question Strongly
Agree
Agree Neither
Agree nor
Disagree
Strongly
Disagree
Don’t
Know
8 I consider that there is evidence from meeting papers
and minutes of impacts or improvements from Board
activity     
9 I consider that the Board has good working relations
with key officers, members and organisations     
10 I consider that stakeholders (including other members
and the public) are engaged with the Board’s activity and
are encouraged to participate in the Board’s activity     
11 Text box for any comments or suggestions in relation to
section D: Effectiveness
Free text:
E Matters Specific to Board Remit and Activities 
1 I consider that interaction with Board’s committees and
groups is defined and understood     
2 I consider that meetings are attended by external
representatives where appropriate     
3 I consider that the Board’s role in relation to the Board’s
annual accounts and audit of those accounts is defined
and understood     
4 I consider that the Board’s role in relation to
performance monitoring is defined and understood     
5 I consider that the Board’s role in relation to risk
management is defined and understood     
6 I consider that members consider fully the contents and
conclusions of the Strategic Commissioning Plan before
its approval

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Question Strongly
Agree
Agree Neither
Agree nor
Disagree
Strongly
Disagree
Don’t
Know
7 I consider that strategic planning arrangements are
defined and appropriate controls are in place     
8 I consider that the Board contributes to effective
accountability to the public through challenge of
strategic planning process and controls     
9 Text box for any comments or suggestions in relation to
section E: Matters Specific to Board Remit and Activities
Free text:
F Additional Matters 
1 Please list here, any particular support or development
topics you think would be of benefit to you and/or the
Board
Free text:
2 Text box for any additional comments or suggestions Free text: