Bernadette Bularan

Quarter 2 - 2025/2026 Budget and Savings Monitoring Update including per Service Line - HSCP.25.090

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note the updated funding and income for 2025/26, the projected costs of services and expenditure up to March 31, 2026, and the Quarter 2 2025/26 costs of services against budget, along with the related risks and mitigating measures.

Aberdeen City HSCP: Prescribing Efficiencies Update Report - HSCP.25.093

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note the update on prescribing costs and the forecast budget for 2025/26, as well as areas of risk and management of mitigating actions within NHS Grampian's Primary Care Prescribing work programme.

For Determination

Justice Social Work Service Annual Performance Report 2024-25 - HSCP.25.087

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note the Justice Social Work Annual Performance Report 2024-25, which provided assurance about progress made over the year.

For Determination

Quarter 2 Delivery Plan Update - HSCP.25.092

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note and consider the Quarter 2 Delivery Plan Update, HSCP.25.092, including the Workplan and Summary, and to agree that risks to the Delivery Plan were being monitored with satisfactory mitigations.

Community Nursing Role Test of Change Evaluation - HSCP.25.094

From: Risk, Audit and Performance Committee - Wednesday, 19th November, 2025 10.00 am - November 19, 2025

...to note the findings and lessons learned from the Community Nursing Role Test of Change Evaluation, endorse the service's approach to developing and testing different models of care for modernizing service delivery, and thank colleagues from the Public Health Scotland Local Intelligence Support Team for ensuring the robust evaluation of this test of change.