NHS Tayside Assurance and Advisory Group: third progress report

Footnotes

1. The AAG membership were: Lewis Ritchie (AAG Chair), Stephen Logan (Chair, NHS Grampian), Paul Hawkins (Chief Executive of NHS Fife), Alex McMahon (Nursing, Midwifery and Allied Health Director, NHS Lothian) and Alan Gray (Director of Finance, NHS Grampian)

2. The Cabinet Secretary used Ministerial powers under the National Health Service (Scotland) Act 1978

3. An independent review by Grant Thornton UK LLP on eHealth funding between eHealth, NHS National Services Scotland and NHS Tayside between 2012 and 2018. An independent review by Grant Thornton UK LLP on agreed areas of NHS Tayside financial governance arrangements between the financial years 2012/13 - 2017/18.

4. Formerly Strategic Director of Finance of NHS Tayside and former AAG and TST member. Mr Gray remains as NHS Grampian's Director of Finance.

5. Practising Realistic Medicine: Chief Medical Officer for Scotland annual report, April 2018

6. The 2015/16 audit of NHS Tayside: Financial sustainability, Audit Scotland, October 2016; NHS Tayside 2016/17 Annual Audit Report, Audit Scotland, October 2016, June 2017; and, The 2017/18 audit of NHS Tayside, Audit Scotland, December 2018

7. Health and Social Care Delivery Plan, Scottish Government, December 2016