Argyll & Bute HSCP - Performance Report - FQ3 & FQ4 2023/24
Argyll and Bute Council · 6 June 2024
Back to Community Services Committee — 6 June 2024 and its agenda
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1 Community Services Committee Date of Meeting: 6 June 2024 Title of Report: Quarterly performance reporting Presented by: Charlotte Craig, Business Improvement Manager, Argyll and Bute HSCP The Committee is asked to: ▪ Consider and note the quarterly reports 1. EXECUTIVE SUMMARY HSCP Performance reporting for Quarter 3 and 4 was presented to the Integrated Joint Board in March and May 2024 and is shared with area committees for information. 2. RECOMMENDATIONS Consider and note the quarterly reports 3. DETAIL OF REPORT Appendix 1 and 2 are the Quarter 3 and 4 Performance Reports bringing the Area Committee up to date with HSCP performance reporting. 4. RELEVANT DATA AND INDICATORS Culmination of reporting data collated through the Integrated Performance Management Framework 5. CONTRIBUTION TO STRATEGIC PRIORITIES 6. GOVERNANCE IMPLICATIONS 6.1 Financial Impact none 6.2 Staff Governance none 6.3 Clinical and Care Governance none 7. PROFESSIONAL ADVISORY The framework supports the reporting requirement and is reviewed to ensure we are meeting reporting requirements and any additional required outcome reporting. 8. EQUALITY & DIVERSITY IMPLICATIONS
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2 Performance evaluation supports planning and review of meeting needs of a diverse population. 9. GENERAL DATA PROTECTION PRINCIPLES COMPLIANCE Data sharing and storage meets GDPR principles. 10. RISK ASSESSMENT The IPMF gives a self service oversight of performance and in some cases outcome data which provide relevant management information on service delivery and corresponding narrative on risk. 11. PUBLIC & USER INVOLVEMENT & ENGAGEMENT Heads of Service work directly with an analyst on an ongoing basis, this has been advantageous in developing reporting and narrative. 12. CONCLUSIONS 13. DIRECTIONS Directions required to Council, NHS Board or both. Directions to: tick No Directions required x Argyll & Bute Council NHS Highland Health Board Argyll & Bute Council and NHS Highland Health Board 14. PREVIOUS REVIEW OF THE REPORT Meeting Title of report Date Output (if relevant) Integration Joint Board Q3 Performance Report 27/03/24 approved Integration Joint Board Q4 Performance Report 29/05/24 approved REPORT AUTHOR AND CONTACT Author Name Charlotte Craig Email charlotte.craig@argyll-bute.gov.uk