Appendicies tables Q2
Argyll and Bute Council · 23 November 2022
Back to Argyll and Bute HSCP Integration Joint Board (IJB) — 23 November 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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1 Appendix 1a – Argyll & Bute HSCP Performance Compliance Data – Ongoing Monthly compliance data for each area can be access via Sway presentation (click here) and monthly reports published on intranet (click here). The charts below show the A&B HSCP compliance percentage at the end of September 2022.
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3 Monthly compliance data for new starts in each area can also be accessed via sway presentation (click here) and monthly reports published on intranet (click here). The new start information is included in the ongoing tables but this allows a more focused overview of the induction process. Appendix 1b – Argyll & Bute HSCP Corporate and Local Induction Data
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4 Appendix 2 – Argyll & Bute HSCP Staff Appraisal Data Monthly appraisal performance data for each area can be access via monthly reports published on intranet (click here). The chart below shows the completed appraisal within last 12 months at the end of September 2022. Appendix 3 – Argyll & Bute Council Face to Face Training FQ1 To be added when available Appendix 4 – Sickness Absence Tables Appendix 4a – NHS Employees
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5 Appendix 4b – Council Employees It should be noted that Strategic Planning & Performance only has 18 council employees hence any absence seems steep in comparison to other Services ROLLING PROFILE - A&B HSCP Operating Unit Total % Sep 21 Oct 21 Nov 21 Dec 21 Jan 22 Feb 22 Mar 22 Apr 22 May 22 Jun 22 Jul 22 Aug 22 A&B Older Adults & Hospital Services 5.03 4.42 6.52 5.50 5.90 5.71 4.71 5.26 5.43 5.73 6.12 6.37 A&B Children, Families & Justice 5.26 8.28 9.88 7.83 5.19 4.68 3.99 5.09 5.18 6.75 6.10 4.87 Argyll & Bute Central 2.75 3.94 2.67 4.27 5.38 4.57 3.21 1.57 1.49 1.27 0.91 1.17 A&B MH, LD & Addiction Services 3.84 3.35 4.64 2.09 2.51 3.61 4.90 3.57 3.80 3.21 4.22 4.87 A&B Primary Care 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.45 3.21 4.23 1.99 1.86 Operating Unit 4.59 4.61 6.11 5.15 5.32 5.18 4.45 4.56 4.74 5.04 5.20 5.27 NHS Highland 5.17 5.10 5.73 5.34 5.19 5.04 5.01 4.76 4.83 4.92 4.87 4.80 0.00 2.00 4.00 6.00 8.00 10.00 12.00 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Percentage Absent Month Absence Rolling Profile Sept 21- August 22 A&B HSCP Operating Unit Total % A&B Older Adults & Hospital Services A&B Children, Families & Justice Argyll & Bute Central A&B MH, LD & Addiction Services Operating Unit NHS Highland
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6 4c - HSCP Council Employees – Non Covid vs Covid Absences
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7 Appendix 5 – Vacancies NHS Vacancies Council Vacancies The breakdown of Council vacancies for Q1 is detailed in the table below. Jul 22 Aug 22 Sep 22 Internal/RF External Internal/RF External Internal/RF External Adult Services – Health & Community Care 8 27 8 24 1 14 Adult Services – Acute & Complex 1 9 3 11 7 Children, Families and Justice 7 5 6 4 3 4 Strategy P&P 1 1 2 HSCP PL3 DIRECTORATE 1 Totals 17 41 19 41 4 25 58 (Temp 24) (Perm 34) 60 (Temp 17) (Perm 43) 29 (Temp 12) (Perm 17) July August September New Re-Ad New Re-Ad New Re-Ad Adult Services EAST 1 3 1 4 4 2 Adult Services WEST 1 12 1 16 1 4 Children & Families 5 2 1 2 1 0 Corporate Services 0 0 0 0 4 0 Totals 7 17 3 22 10 6
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8 Appendix 6 - Face to Face Statman training Health & Safety Q1 and Q2 2022 Quarter 1 stats Prevention of Violence and Aggression Module Number delivered Staff attended April 2022 V&A Half day refresher 2 8 V&A full day induction 4 24 Enhanced T/B for ward/A&E 2 7 V&A restraint (3 day) 1 3 May 2022 V&A half day refresher 3 20 V&A full day induction 2 11 Enhanced T/B for ward/A&E 2 15 V&A restraint (3day) 1 2 June 2022 V&A half day refresher 3 12 V&A full day induction 3 17 Enhanced T/B for ward/A&E 3 9 V&A restraint (3day) 1 O Fire Safety Module Number delivered Staff Attended Fire 0 0 Succoth Ward (1 hr) 2 3 Hotel Services (1 hr) 5 38 Hospital Specific (1.5 hr) 3 19 Succoth Ward (1 hr) 6 10 Public Dental (1 hr) 1 8 Moving and Handling Module Number delivered Staff attended April – June 2022 B-F Induction 5 20 Competency Assessment 3 13 Inanimate Load Handling (Mod B) 1 3 Module B-C 0 0
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9 Face to Face Statman training Health & Safety Q2 2022 Prevention of Violence and Aggression Module Number delivered Staff attended July 2022 Half day refresher 1 9 V&A 1 day induction Enhanced T/B for ward/A&E V&A MH restraint (3day) Aug 2022 Half day refresher 3 22 V&A 1 day induction 3 16 Enhanced T/B for ward/A&E 2 6 V&A MH restraint (3 day) Sep 2022 Half day refresher 3 11 V&A 1 day induction 2 16 Enhanced T/B for ward/A&E 6 14 V&A MH restraint (3day) Fire Safety Module Number delivered Staff Attended Fire Hospital Specific MACHICC(1.5 hr) 2 18 0 0 Succoth Ward (1 hr) 4 3 Moving and Handling Module Number delivered Staff attended July – September 2022 B-F Induction 4 15 Competency Assessment (CA) 7 19 Inanimate Load Handling (Mod B) 2 16 Module B-C (induction done alongside B-F) 1 3 Module B (induction done alongside B-F) 2 6 Keyworker 1 4