Health and Social Care Partnership Performance Report FQ1 2024/25

This document is a performance report detailing the outcomes for the Health and Social Care Partnership (HSCP) for Financial Quarter 1 of the fiscal year 2024/25, covering the period from April to June 2024. The report presents performance metrics from the Integrated Performance Management Framework (IPMF) Reporting Dashboard, focusing on twelve key service areas, with a total of 84 Key Performance Indicators (KPIs). The overall performance indicates that 50% of the measures are on target. It includes a breakdown of performance across various service categories, such as Children & Families, Telecare and Digital, Primary Care, Public Health, Finance, and Carers Services. Additionally, the report addresses specific areas of underperformance and provides commentary from service leads. Performance trends are illustrated using a color-coded dashboard system to facilitate data analysis and highlight areas that require focus and improvement.