Appendix G Summary Report from …………………………….Committee/Group Report To: Date: Name of Reporting Committee / Group: Date of Meeting: Presenter: Author: This paper is for Assurance Key Issues discussed at meeting: Board Assurance Framework Reference Include: Brief summary of issue and Level of Decision made/action to be taken Assurance Agreed Agenda number and title of paper Risks identified Examples: 1.2.1 - There is a risk to Care Quality Commission Progress patients due to failure to The Committee was updated regarding the current position of the provide services that are CQC action plan. DCHS are now fully compliant with the CQC clinically effective and of requirements. (1/15 CQC Progress Report) high quality. Full Assurance. Pressure Ulcer Performance Insufficient information was available for the Committee to 1.1.2: There is a risk to understand the causes of the performance. patients due to exposure to Action: the Committee requested further detailed information to unsafe care resulting in fully understand the issue to be presented to the next QSC – harm meeting. (2/15 Quality Report 2/15) Limited Assurance Policies Approved Issues to be escalated to Board or a Committee Appendix H
Appendix G Summary Report from …………………………….Committee/Group Report To: Date: Name of Reporting Committee / Group: Date of Meeting: Presenter: Author: This paper is for Assurance Key Issues discussed at meeting: Include: Brief summary of issue Decision made/action to be taken Agenda number and title of paper Risks identified Board Assurance Framework Reference and Level of Assurance Agreed Examples: Care Quality Commission Progress The Committee was updated regarding the current position of the CQC action plan. DCHS are now fully compliant with the CQC requirements. (1/15 CQC Progress Report) Pressure Ulcer Performance Insufficient information was available for the Committee to understand the causes of the performance. Action: the Committee requested further detailed information to fully understand the issue – to be presented to the next QSC meeting. (2/15 Quality Report 2/15) 1.2.1 - There is a risk to patients due to failure to provide services that are clinically effective and of high quality. Full Assurance. 1.1.2: There is a risk to patients due to exposure to unsafe care resulting in harm Limited Assurance Policies Approved Issues to be escalated to Board or a Committee Appendix H