delays in the Quality and Risk Facilitators being in post to support complaints investigations. Work is on-going with the Directorates to address the backlog. SCCG has requested more detailed information for future reports to the QRG. Further work in progress in the further development of BIRT Provide information on 360 Dashboards, it is expected audit and review reports To review/ Reports To report that the system will continue to into CCG committees on report covered: progress Complete evolve overtime. an on-going basis to SW, IH, progress 3 Francis (132.3) on a December ensure adequate MT on a Berwick and quarterly 2015 14.12.15: BIRT continues to oversight by CCG quarterly Keogh basis evolve. Data is now produced Governing Body bases by all providers in the same members. format. . BIRT 360o now purchased which will allow creation of dashboards at Provider level. Further work in progress in the further development of BIRT Reports To report 360o Dashboards, it is expected covered - data in the progress Complete All providers’ that the system will continue to Francis 2 (R. SW, 5 same format to allow for 2015/16 on a December evolve overtime. 132.5), MT comparison. quarterly 2015 Berwick & bases 14.12.15: BIRT continues to Keogh evolve. Data from all providers is now submitted in the same format. This action is now completed.
delays in the Quality and Risk Facilitators being in post to support complaints investigations. Work is on-going with the Directorates to address the backlog. SCCG has requested more detailed information for future reports to the QRG. 3 Reports covered: Francis (132.3) Berwick and Keogh Provide information on audit and review reports into CCG committees on an on-going basis to ensure adequate oversight by CCG Governing Body members. SW, IH, MT To review/ report progress on a quarterly bases To report progress on a quarterly basis Further work in progress in the further development of BIRT 360 Dashboards, it is expected that the system will continue to evolve overtime. 14.12.15: BIRT continues to evolve. Data is now produced by all providers in the same format. . Complete December 2015 5 Reports covered - Francis 2 (R. 132.5), Berwick & Keogh All providers’ data in the same format to allow for comparison. SW, MT 2015/16 To report progress on a quarterly bases BIRT 360o now purchased which will allow creation of dashboards at Provider level. Further work in progress in the further development of BIRT 360o Dashboards, it is expected that the system will continue to evolve overtime. 14.12.15: BIRT continues to evolve. Data from all providers is now submitted in the same format. This action is now completed. Complete December 2015
Quality-Action-Plan-25.-01.16.docx