Appendix B Process Flow For Stages 1 3 of the Prioritisation Process – The process matches the business cycle which has three main components strategic planning, – procuring services and monitoring & evaluation. This is a sub-set of the decision making / governance framework. Appendix C Appendix D PRIORITISATION PROCESS TEMPLATE Commissioning Unique Reference Manager / Lead Number Name Name of Project Sponsoring Clinical Lead Executive Background to the Proposal Please provide an overview of the proposal Include details of background, scope, rationale What is the supporting data / comparative benchmark data? Is the CCG an outlier? Aims and Objectives What are the deliverable outcomes & benefits from this proposal? If it is a de-commissioning proposal, what are the potential impacts? Governance is the accountability for this proposal? e.g. SMT / Exec Team / Locality Group / Pennine Lancashire Programme Board / Collaborative Commissioning Board Assumptions & Constraints
Appendix B Process Flow For Stages 1 – 3 of the Prioritisation Process The process matches the business cycle which has three main components – strategic planning, procuring services and monitoring & evaluation. This is a sub-set of the decision making / governance framework. Appendix C Appendix D PRIORITISATION PROCESS TEMPLATE Unique Reference Number Commissioning Manager / Lead Name Name of Project Clinical Lead Sponsoring Executive Background to the Proposal Please provide an overview of the proposal Include details of background, scope, rationale What is the supporting data / comparative benchmark data? Is the CCG an outlier? Aims and Objectives What are the deliverable outcomes & benefits from this proposal? If it is a de-commissioning proposal, what are the potential impacts? Governance is the accountability for this proposal? e.g. SMT / Exec Team / Locality Group / Pennine Lancashire Programme Board / Collaborative Commissioning Board Assumptions & Constraints
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