3 PCFT should revise Develop a Task and Finish CMc Individual Policy July 2017 Policy on intranet The Team the zoning protocol produced Group to review Trust wide The Service MW to include clarity on and ratified The Directorate process The Borough who should attend The Division from different The Trust T&F group in progress disciplines, and a minimum meeting Data-set of practice collected interval should be for analysis specified. This should then become a policy and its implementation monitored 4 PCFT must provide Develop internal assurance HMcG Developed July 2017 Reporting structure ☐Individual ☐The assurance that process overseen by Positive Team assurance ☐The Service DE Integrated governance dashboard systems are in place and Safe group. process that ☐The Directorate DIGG to ensure that all HMcG met with P&I and ICT re is ☐The Borough patients on tableau. Report for CPA plus ‘CPA ☐The Division understood plus’ have updated and care plan to be produced ☒The Trust at local level care plans for team manager level. CPA+ register by CSM and Compliance Governance framework for CPA plus care planning to be developed as per above
3 PCFT should revise the zoning protocol to include clarity on who should attend from different disciplines, and a minimum meeting interval should be specified. This should then become a policy and its implementation monitored Develop a Task and Finish Group to review Trust wide process T&F group in progress Data-set of practice collected for analysis CMc MW Individual The Team The Service The Directorate The Borough The Division The Trust Policy produced and ratified July 2017 Policy on intranet 4 PCFT must provide assurance that systems are in place to ensure that all patients on ‘CPA plus’ have updated care plans Develop internal assurance process overseen by Positive and Safe group. HMcG met with P&I and ICT re tableau. Report for CPA plus and care plan to be produced for team manager level. CPA+ register by CSM and Governance HMcG DE ☐Individual ☐The Team ☐The Service ☐The Directorate ☐The Borough ☐The Division ☒The Trust Developed assurance process that is understood at local level Compliance framework for CPA plus care planning to be developed as per above July 2017 Reporting structure Integrated governance dashboard DIGG
pennine-care-foundation-trust-nhs-action-plan-b.docx