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   Audit and Performance Committee

Agenda Papers for 5 March 2024


  02 - Audit and Performance Committee Minutes - 30 January 2024  (336K)
  03 - Actions log  (85K)
  04 - Q3 Complaints Report  (313K)
  05 - Performance Report  (956K)
  06 - Care Inspectorate Quarterly Grades - Q3 2023-24  (197K)
  07 - Care Inspectorate Inspection Reports  (839K)
  08 - Review of Care Home Business Continuity Plans  (107K)
  09 - APC Self-Assessment - Update on Action Plan  (200K)
  10 - Review of Health and Social Care Integration Scheme  (104K)
  11 - Deep Dive Review on GP Practice  (128K)
  12 - HSCP SIPs 2021-24 Action Progress  (430K)
  13 - External Audit Report 2023-24  (213K)
  14 - 2024-25 IJB Audit Plan Options 190224  (301K)
  15 - Childrens Regulated Care Services Inspection Update  (693K)
  02 - Minutes 05 03 24  (207K)

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