IJB Finance, Performance and Governance Committee 2023 and 2024
Item 3 – DRAFT Minutes – 13.10.2022
Item 4 – Draft Terms of Reference, Finance, Performance and Quality – V2
Item 5 – Draft Financial Plan 202324
Item 5 – Appendix 1 – Draft Financial Plan 202324
Item 6 – Proposal for Annual Performance Report
Item 6 – Appendix 1 – IJB APR 22-23 skeleton
Item 7 – Contract Monitoring Update
Item 7 – Appendix 1 – Sample Self-Assessment Questionnaire_Care Home and Care at Home
Item 7 – Appendix 2a – Contract Monitoring Report – CH and CAH
Item 7 – Appendix 2b – Contract Monitoring Results – CH and CAH
Item 7 – Appendix 3 – Sample Joint Assurance Monitoring Visit Template
Item 7 – Appendix 4 – Joint Assurance Monitoring Process Flowchart
Item 7 – Appendix 5 – List of Contracted Commissioned Services
Item 8 – Appendix 1 – MSG Quarterly Report March 23
Item 9 – Short Break Service Update
Item 9 – Appendix 1 – Action for Children Options Appraisal Report
Item 9 – Appendix 2 – Action for Children Options Appraisal Report
Item 3 – DRAFT Minutes – 13.04.2023
Item 4 – IJB Meeting and IJB Committee Meeting – Action Plan & Agenda Matrix
Item 5 – Financial Recovery Plan Update
Item 5 – Finance Update – Appendix 1
Item 5 – Finance Update – Appendix 2
Item 5 – Finance Update – Appendix 3
Item 6 – Directions Performance Update
Item 8 – Contract Monitoring Report Third Sector
Item 8 – Appendix 1 – Self Assessment Questionnaire
Item 8 – Appendix 2 – Contract Monitoring Report IJB – Third Sector
Item 3 – DRAFT Minutes – 05.07.2023
Item 4 – IJB Meeting and IJB Committee Meeting – Action Plan & Agenda Matrix
Item 7 – Contract Monitoring Report Care at Home
Item 7 – Appendix 1 – Sample Self-Assessment Questionnaire – Care at Home.doc
Item 7 – Appendix 2 – Contract Monitoring Report IJB – Care at Home_FINAL2
Item 7 – Appendix 3 – CASH Evaluation Report – Overview of Findings
Agenda 09.04.2024 IJB FPQ Committee
Item 3 – DRAFT Minutes – 09.01.2024
Item 4 – IJB Meeting & IJB Committee Meeting – Action Plan & Agenda Matrix
Item 7 – Contract Monitoring Report Care Homes_Cover Paper_ to IJB
Item 7b – Appendix 2 – Contract Monitoring Report IJB – Care Homes (1)
Item 7c Appendix 3 – Sample Joint Assurance Monitoring Visit Template
Item 3 – DRAFT Minutes – 09.04.2024
Item 4 – IJB Meeting & IJB Committee Meeting – Action Plan & Matrix
Item 5a – Finance Update – Year End 2023-24
Item 7 – D&G Alcohol & Drug Partnership Annual Reporting Survey
Item 7 – Appendix 1 – ADP Annual Reporting Survey 2023-24 Final
Item 8 – Contract Monitoring Report Third Sector 2022-2023
Item 8 – Appendix 1 – Self Assessment Questionnaire and List of Providers
Item 8 – Appendix 2 – Contract Monitoring Report Third Sector 2022-23_for IJB
Item 9 – IJB Annual Performance Report
Item 9 – Appendix 1 – Annual Performance Report 2023-24 First Draft
Item 3 – DRAFT Minutes – 09.07.2024
Item 4 – IJB Meeting & IJB Committee Meeting – Action Plan & Matrix
Item 7 – Contract Monitoring Report Care at Home
Item 7 – Appendix 1 – Sample Self-Assessment Questionnaire – Care at Home
Item 7 – Appendix 2 – Contract Monitoring Report Care at Home_to IJB
Item 9 – IJB Finance, Performance and Quality Committee – Meetings 2025t