Argyll and Bute HSCP Annual Performance Report 2023/24
Argyll and Bute Council · 25 September 2024
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 25 September 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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1 Integrated Joint Board Date of Meeting: 25 September 2024 Title of Report: A&B HSCP Annual Performance Report 2023/24 Presented by: Kristin Gillies, Head of Strategic Planning, Performance and Technology The Integrated Joint Board is asked to: ▪ Note the Annual Performance Report for the Health and Social Care Partnership for the year 2023/24. 1. EXECUTIVE SUMMARY 1.1 Each HSCP is responsible for publishing an Annual Performance Report (APR) which sets out how they are improving on the National Health and Wellbeing Outcomes (NHWBO). The APR also includes a core suite of national indicators which contextualises the data and provides a comparative and broader picture of local performance. 1.2 The IJB have previously agreed that the Annual Performance Report would be presented to them each year. There have been six Annual Performance Reports to date. Required content of the report is set out in The Public Bodies (Joint Working) (Content of Performance Reports) (Scotland) Regulations 2014. http://www.legislation.gov.uk/ssi/2014/326/contents/made 1.3 A draft version of this report was previously brought to IJB in June prior to the submission to Scottish Government in July 2024. The data for the Health and Social Wellbeing Indictors was not finalised until early July which means that the final report could not be approved by the IJB before submission to Scottish Government. SLT signed off the final report in July 2024. 2. RECOMMENDATIONS 2.1 IJB is asked to note the Annual Performance Report for 2023-24. 3. DETAIL OF REPORT
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2 3.1 The main body of the APR utilises the Integrated Performance Management Framework (IPMF). 3.2 The data used in this report focuses on two Key Performance Indicators (KPI’s) against each of the service areas identified within the IPMF, the data used utilises FQ4 (2022/23) to FQ3 (20223/24) and defines the quarter data using Financial Year as the benchmark. The data used is reflective of the wider integrated performance agenda encapsulated within the IPMF and includes service delivery and performance monitoring from all services. 3.3 The report also covers: • financial performance and best value • public engagement • performance monitoring against joint strategic plan (year 2) – Appendix 1 • Health & Wellbeing Outcome Indicators (HWBOI’s) & Ministerial Steering Group Indicators (MSG) – Appendix 2 4. RELEVANT DATA AND INDICATORS 4.2 The APR utilises the National Health and Wellbeing Outcomes (NHWBO) and the Children and Young People Outcomes as well as the IPMF indicators. 5. CONTRIBUTION TO STRATEGIC PRIORITIES The APR monitors performance against all A&B HSCP Strategic Priorities. 6. GOVERNANCE IMPLICATIONS 6.1 Financial Impact No financial impact 6.2 Staff Governance No staff governance impact 6.3 Clinical and Care Governance The IPMF is reported quarterly to C&CG 7. PROFESSIONAL ADVISORY No implications. 8. EQUALITY & DIVERSITY IMPLICATIONS No implications. 9. GENERAL DATA PROTECTION PRINCIPLES COMPLIANCE No impact on GDPR or current data sharing agreements
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3 10. RISK ASSESSMENT Risk assessment is not required. 11. PUBLIC & USER INVOLVEMENT & ENGAGEMENT The APR does not require public engagement 12. CONCLUSIONS Given the timeline for the production of the data for the report, the report has been approved by SLT and submitted to Scottish Government. IJB are asked to approve the final report for publication. 13. DIRECTIONS Directions required to Council, NHS Board or both. Directions to: tick No Directions required Argyll & Bute Council NHS Highland Health Board Argyll & Bute Council and NHS Highland Health Board x 14. PREVIOUS REVIEW OF THE REPORT Meeting Title of report Date Output (if relevant) SLT Draft A&B HSCP Annual Performance Report 2023/24 15 May IJB Draft A&B HSCP Annual Performance Report 2023/24 29 May SPG Draft A&B HSCP Annual Performance Report 2023/24 13 June SLT Draft A&B HSCP Annual Performance Report 2023/24 17 July REPORT AUTHOR AND CONTACT Author Name: Alison Ryan and Anke Roexe Email: alison.ryan@argyll-bute.gov.uk; anke.roexe2@nhs.scot.