Ongoing improvements and training in Processes and Procedures Income Operational Delivery Complete 2nd Dec 2/12/13 –BSO ongoing in Interim 2013 accommodation C C Ongoing improvements and training in Processes and Procedures NHSCT went live 16th Dec Complete 16th 16/12/13 Payments - NHSCT 2013 at Braid Valley and December 2013 transferred to Greenmount on 13th January 2014 Scanning Team transferred to Greenmount 13th Jan 2013 Followed up on outstanding issues from Cutover plan Ongoing improvements and training in Processes and Procedures. Weekly C C meetings are being held to discuss any issues/further knowledge share required to embed processes. Small issues arising from training and communication gaps are being addressed. Estates have been engaged separately to meet schedule of all supplier invoices via FPM. FPL Team carried out key work for Payments Shared Services Payments - WHSCT Payments for WHSCT Complete 13th Jan 13/1/14 went live on 13th January 2014 2014 YEAR-END- All C C Successful WHSCT stakeholders focused internal Audit before go on year-end live. preparation and
Ongoing improvements and training in Processes and Procedures Income –BSO Operational Delivery ongoing in Interim accommodation Ongoing improvements and training in Processes and Procedures Complete 2nd Dec 2013 2/12/13 C C Payments - NHSCT NHSCT went live 16th Dec 2013 at Braid Valley and transferred to Greenmount on 13th January 2014 Scanning Team transferred to Greenmount 13th Jan 2013 Followed up on outstanding issues from Cutover plan Ongoing improvements and training in Processes and Procedures. Weekly meetings are being held to discuss any issues/further knowledge share required to embed processes. Small issues arising from training and communication gaps are being addressed. Estates have been engaged separately to meet schedule of all supplier invoices via FPM. FPL Team carried out key work for Payments Shared Services Complete 16th December 2013 16/12/13 C C Payments - WHSCT Payments for WHSCT went live on 13th January 2014 Successful WHSCT internal Audit before go live. Complete 13th Jan 2014 YEAR-END- All stakeholders focused on year-end preparation and 13/1/14 C C
SS_Highlight_Report_February_2015(1).docx