Agenda Contents

Moray Council · 28 March 2024
Back to Clinical and Care Governance Committee — 28 March 2024 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

Original council PDF · Download plain text

Page 1

Clinical and Care Governance Committee 
Thursday, 28 March 2024 
Council Chambers 
NOTICE IS HEREBY GIVEN that a Meeting of the Clinical and Care Governance
Committee, Council Chambers, Council Office, High Street, Elgin, IV30 1BX on
Thursday, 28 March 2024 at 14:00 to consider the business noted below. 
AGENDA 
1. Sederunt 
2. Declaration of Member's Interests 
3. Minute of meeting of 30 November 2023 5 - 10
4. Action Log - 30 November 2023 11 - 12 
Leadership and Accountability 
5. Financial Strategic Risk Register - March 2024 13 - 22
6. Primary Care Prescribing Budget for 2024-25 23 - 50 
Effective Communication and Information 
7. Complaints Report for Quarter 3 2023-24 51 - 66
8. Joint Inspection of Services for Children and Young
People at Risk of Harm in Moray
67 - 104
9. Healthcare Improvement Scotland (HIS) Unannounced
Safe Delivery of Care Inspection of Dr Grays Hospital
NHS Grampian October 2023
105 - 178

Page 2

10. Residential Child Care Service (CALA) Inspection
Report
179 - 190
11. Care at Home Inspection Report 191 - 206 
Safe and Effective Practice 
12. Health and Social Care Moray (HSCM) Clinical and
Care Governance Group Escalation Report
207 - 220
13. Adult Support and Protection Multi Agency
Improvement Plan
221 - 236
14. Learning Disability Service Dynamic Support Register 237 - 244 
Accessible, Flexible and Responsive Services 
15. Pressures on General Practice 245 - 252
16. Items for Escalation to MIJB

Page 3

MORAY INTEGRATION JOINT BOARD 
SEDERUNT 
Mr Derick Murray  (Chair)  
Councillor Peter Bloomfield  (Voting Member)
Councillor Scott Lawrence  (Voting Member)  
Mr Ivan Augustus  (Non-Voting Member)
Professor Duff Bruce  (Non-Voting Member)
Dr Robert Lockhart  (Non-Voting Member)
Ms Elizabeth Robinson  (Non-Voting
Member)
Dr Malcolm Simmons  (Non-Voting Member)
Ms Tracy Stephen  (Non-Voting Member)
Mr Kevin Todd  (Non-Voting Member) 
Clerk Name: Caroline O'Connor
Clerk Telephone: 07779 999296
Clerk Email: committee.services@moray.gov.uk