Key audit themes

PDF Published: Sunday 01 Sep 2019 (PAPLSS052019R5)

Expand
Overview
Report

Hide

Hide

Overview
Report
- Membership changes
- Executive Summary
- Introduction
  - The broader public sector context
- Implementing recommendations
- Leadership and workforce challenges
  - Leadership
  - Capacity and workforce challenges
    
    Financial leadership
    
    NHS workforce planning
- Governance and accountability
  - Weak challenge by boards
  - Financial information and reporting
  - Government support for sponsored bodies
  - Recruitment of board members
  - Independent assurance (including internal audit)
  - Restructuring and governance
  - Severance payments
- Data collection and evaluating outcomes
  - Data collection
  - Data and outcomes
  - Planning for outcomes
  - Outcomes-based budget process
- Managing major ICT projects and structural change
  - Managing ICT projects
  - IT skills
  - Managing major structural reform
  - Staff and public engagement
- Conclusions
Sources

Audit Scotland. (2018, October 25). NHS in Scotland 2018. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/nr_181025_nhs_overview.pdf

Public Audit and Post-legislative Scrutiny Committee 26 October 2017, The Acting Convener, contrib. 2, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11156&c=2032985

The Scottish Parliament. (2017, October 26). Official Report - Public Audit and Post-legislative Scrutiny Committee meeting 26 October 2017. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11156&mode=pdf

The Scottish Parliament. (2017, June 29). Official Report - Public Audit and Post-legislative Scrutiny Committee meeting 29 June 2017. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11050&mode=pdf

Audit Scotland. (2017, December 8). 2016/17 audit of the Scottish Police Authority. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/s22_171208_spa.pdf

Audit Scotland. (2017, April 21). The 2015/16 audit of Edinburgh College. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/s22_1704_edinburgh_college.pdf

Gray, P. (2018, April 5). Correspondence from Director-General Health and Social Care and Chief Executive NHS Scotland to Conveners. Retrieved from https://www.parliament.scot/S5_Public_Audit/Inquiries/Letter_from_Paul_Gray_-_NHS_Tayside.pdf

Audit Scotland. (2017, May 11). Principals for a digital future: Lessons learned from public sector ICT projects. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/briefing_170511_digital_future.pdf

Audit Scotland. (2016, May 19). Common Agricultural Policy Futures Programme: An update. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2016/nr_160519_cap_futures.pdf

Audit Scotland. (2018, August 2). Forth Replacement Crossing. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/nr_180802_forth_crossing.pdf

Public Audit and Post-legislative Scrutiny Committee 25 May 2017, Fraser McKinlay, contrib. 32, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=10975&c=2003997

Public Audit and Post-legislative Scrutiny Committee 13 December 2018, Caroline Gardner, contrib. 89, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11850&c=2139078

The Scottish Parliament. (2017, June 22). Public Audit and Post-legislative Scrutiny Committee meeting - 22 June 2017. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11040&mode=pdf

Public Audit and Post-legislative Scrutiny Committee 22 June 2017, Peter Graham (Moray College), contrib. 3, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11040&c=2014240

Public Audit and Post-legislative Scrutiny Committee 19 April 2018, Caroline Gardner, contrib. 56, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11478&c=2084156

Public Audit and Post-legislative Scrutiny Committee 21 December 2017, Caroline Gardner, contrib. 192, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11288&c=2053505

Audit Scotland. (2017, April 21). The 2015/16 audit of Moray College. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/s22_1704_moray_college.pdf

Public Audit and Post-legislative Scrutiny Committee 22 June 2017, Iain Macmillan, contrib. 329, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11040&c=2014566

The Scottish Parliament. (2019, January 24). Public Audit and Post-legislative Scrutiny Committee meeting - 24 January 2019. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11913&mode=pdf

Audit Scotland. (2019, May 2). Social security - Implementing the devolved powers. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2019/nr_190502_social_security.pdf

Audit Scotland. (2017, July 27). NHS workforce planning - The clinical workforce in secondary care. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/nr_170727_nhs_workforce.pdf

Audit Scotland. (2018, October 2). 2017/18 audit of NHS Highland: Financial sustainability. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/s22_181002_nhs_highland.pdf

Public Audit and Post-legislative Scrutiny Committee 20 December 2018, Professor Mead, contrib. 79, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11868&c=2141673

Public Audit and Post-legislative Scrutiny Committee 20 December 2018, Professor Mead, contrib. 50, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11868&c=2141644

Public Audit and Post-legislative Scrutiny Committee 15 November 2018, Caroline Gardner, contrib. 48, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11782&c=2128353

Public Audit and Post-legislative Scrutiny Committee 20 December 2018, John Burns, contrib. 30, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11868&c=2141624

Public Audit and Post-legislative Scrutiny Committee 15 November 2018, Claire Sweeney, contrib. 53, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11782&c=2128358

The Scottish Parliament. (2017, December 21). Public Audit and Post-legislative Scrutiny Committee meeting - 21 December 2017. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11288&mode=pdf

Public Audit and Post-legislative Scrutiny Committee 21 December 2017, Stephen Boyle (Audit Scotland), contrib. 6, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11288&c=2053319

Public Audit and Post-legislative Scrutiny Committee. (2019, May 29). Report on the 2016/17 and 2017/18 Audits of NHS Tayside. Retrieved from https://bprcdn.parliament.scot/published/PAPLS/2019/5/29/Report-on-the-2016-17-and-2017-18-audits-of-NHS-Tayside-1/PAPLSS052019R2.pdf

Public Audit and Post-legislative Scrutiny Committee 28 June 2018, Dr McTavish, contrib. 101, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11635&c=2106375

The 2017/18 audit of Scottish Social Services Council - Governance and transparency. (2018, December 20). Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/s22_181220_social_services_council.pdf

Grant Thornton UK LLP. (2018, May 21). An independant review by Grant Thornton UK LLP on agreed areas of NHS Tayside financial governance arrangements between financial years 2012 - 2017/18. Retrieved from http://www.parliament.scot/S5_Public_Audit/Meeting%20Papers/Letter_from_Paul_Gray_22_May_2018_inc_Grant_Thornton_Report_(Paper_1).pdf

Public Audit and Post-legislative Scrutiny Committee 22 June 2017, Murray Easton, contrib. 50, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11040&c=2014287

Public Audit and Post-legislative Scrutiny Committee 18 May 2017 [Draft], Caroline Gardner, contrib. 67, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=10956&c=2001118

Audit Scotland. (2018, November 27). The 2017/18 audit of Community Justice Scotland. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/s22_181127_community_justice.pdf

Public Audit and Post-legislative Scrutiny Committee 24 January 2019, Paul Johnston, contrib. 16, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11913&c=2148259

Public Audit and Post-legislative Scrutiny Committee 14 March 2019, Paul Johnston (Scottish Government), contrib. 248, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=12002&c=2160941

Public Audit and Post-legislative Scrutiny Committee 24 January 2019, Neil Rennick (Scottish Government), contrib. 20, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11913&c=2148263

Public Audit and Post-legislative Scrutiny Committee 18 May 2017 [Draft], Caroline Gardner, contrib. 69, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=10956&c=2001120

Public Audit and Post-legislative Scrutiny Committee 19 April 2018, Caroline Gardner, contrib. 30, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11478&c=2084130

Audit Scotland. (2018, September 27). The 2017/18 audit of the Scottish Government Consolidated Accounts. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/s22_180927_scottish_gov.pdf

Audit Scotland/ Accounts Commission. (2018, November 15). Health and social care integration - Update on progress. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/nr_181115_health_socialcare_update.pdf

Public Audit and Post-legislative Scrutiny Committee. (2017, July 4). Correspondence from Deputy Convener to Professor Mulholland UHI. Retrieved from https://www.parliament.scot/S5_Public_Audit/General%20Documents/2017_07_04_Deputy_Convener-UHI_Final.pdf

Public Audit and Post-legislative Scrutiny Committee 21 December 2017, Caroline Gardner, contrib. 30, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11288&c=2053343

Audit Scotland/ Accounts Commission. (2016, March 10). Changing models of health and social care. Retrieved from https://www.audit-scotland.gov.uk/report/changing-models-of-health-and-social-care

Public Audit and Post-legislative Scrutiny Committee 08 March 2018, Caroline Gardner, contrib. 48, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11411&c=2071881

The Scottish Parliament. (2018, May 17). Official Report - Public Audit and Post-legislative Scrutiny Committee meeting - 17 May 2018. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11546&mode=pdf

Audit Scotland/ Accounts Commission. (2018, September 13). Children and young people's mental health. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/nr_180913_mental_health.pdf

Audit Scotland/ Accounts Commission. (2018, February 15). Early learning and childcare. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/nr_180215_early_learning.pdf

Public Audit and Post-legislativeSscrutiny Committee. (2018, February 21). Letter from Convener to Cabinet Secretary for Health and Sport. Retrieved from https://www.parliament.scot/S5_Public_Audit/General%20Documents/20180221_Letter_to_Cabinet_Secretary_-_SDS.pdf

Public Audit and Post-legislative Scrutiny Committee. (2019, March 14). Report on Children and young people's mental health. Retrieved from https://digitalpublications.parliament.scot/Committees/Report/PAPLS/2019/3/14/Report-on-children-and-young-people-s-mental-health

Audit Scotland. (2019, June 4). Scotland's colleges 2019. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2019/nr_190604_scotlands_colleges.pdf

Audit Scotland. (n.d.) Common Agricultural Policy Futures programme: Further update. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/nr_170615_cap_futures.pdf [accessed 15 June 2017]

Public Audit and Post-legislative Scrutiny Committee 17 May 2018, Jane O’Donnell, contrib. 83, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11546&c=2094480

Public Audit and Post-legislative Scrutiny Committee 17 May 2018, Paul Johnston, contrib. 94, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11546&c=2094491

Public Audit and Post-legislative Scrutiny Committee 08 March 2018, Caroline Gardner, contrib. 133, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11411&c=2071966

Scottish Government. (2019, May). No title Retrieved from https://nationalperformance.gov.scot/sites/default/files/documents/NPF_Scotland%27s_Wellbeing_May2019.pdf

Scottish Parliament Information Centre. (2019, June 7). No title Retrieved from https://spice-spotlight.scot/2019/06/07/linking-budgets-to-outcomes-the-impossible-dream/

Public Audit and Post-legislative Scrutiny Committee 07 February 2019, Caroline Gardner, contrib. 10, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11941&c=2152000

Audit Scotland. (2016, October 6). The 2015/16 audit of NHS 24 : Update on management of an IT contract. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2016/s22_161006_nhs_24.pdf

Audit Scotland. (2017, March 9). i6: a review. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2017/nr_170309_i6_review.pdf

The Scottish Parliament. (2019, February 7). Public Audit and Post-legislative Scrutiny Committee meeting - 7 February 2019. Retrieved from http://www.parliament.scot/parliamentarybusiness/report.aspx?r=11941&mode=pdf

Public Audit and Post-legislative Scrutiny Committee 07 February 2019, Caroline Gardner, contrib. 47, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11941&c=2152037

Public Audit and Post-legislative Scrutiny Committee 07 February 2019, Joanne Brown, contrib. 104, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11941&c=2152094

Public Audit and Post-legislative Scrutiny Committee 25 May 2017, Gemma Diamond, contrib. 34, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=10975&c=2003999

Audit Scotland. (2018, September 20). Superfast broadband for Scotland: Further progress update. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2018/nr_180920_broadband.pdf

Public Audit and Post-legislative Scrutiny Committee 16 May 2019, Gemma Diamond (Audit Scotland), contrib. 7, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=12110&c=2177128

Scottish Government. (2019, March 08). Correspondence from Permanent Secretary to Convener of Public Audit and Post-legislative Scrutiny Committee. Retrieved from https://www.parliament.scot/S5_Public_Audit/General%20Documents/Letter_from_Leslie_Evans_to__PAPLS_Committee_14th_March_-_08_March_2019.pdf

Audit Scotland/ Accounts Commission. (2016, March 10). Changing models of health and social care. Retrieved from https://www.audit-scotland.gov.uk/uploads/docs/report/2016/nr_160310_changing_models_care.pdf

Public Audit and Post-legislative Scrutiny Committee 28 June 2018, Dr McTavish, contrib. 97, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11635&c=2106371

Public Audit and Post-legislative Scrutiny Committee 20 December 2018, Professor Mead, contrib. 18, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11868&c=2141612

Public Audit and Post-legislative Scrutiny Committee 15 November 2018, Caroline Gardner, contrib. 27, http://www.scottish.parliament.uk/parliamentarybusiness/report.aspx?r=11782&c=2128332

Last Updated: 11/3 11:09am

An error occured while loading, please try again in a few minutes.