ACTION LIST Meeting Agenda Action Actioned Outcome RAG date item/number by: rating 14.02.17 4.3 TOR’s to be finalised for all sub Sub groups. groups 14.02.17 7.1 Update the LPC directors re AK Deferred to process and what is role next within CHL. meeting due to Governance 14.02.17 8.2 Sharps information to be AI Update circulated when full details received available not complete 16.03.17 1.2 Contact locum agencies re QP GS criteria 16.03.17 1.3 Include CPPE Safe Guarding SW/ element in newsletter Office together with a reminder about locums. 16.03.17 1.4 Liaise with Stockport contact SW and emphasise incomplete without CPPE element. 16.03.17 1.5 Look at ongoing actions JG/AI 16.03.17 2.1 Invite for online meeting to LM Done committee 16.03.17 3.1 Advise of Expenses due date JG 16.03.17 3.2 Position of Oldham finances CD 16.03.17 4.1 Send survey to office team JG 16.03.17 6.1 Revise plan and send out- AK 2 wks. Report to be built into QP TOR SW Ongoing Member access to SharePoint AI Ongoing Produce a report for AI Ongoing contactors Q1 Not started - Yellow Completed - Overdue Red – In progress - Blank
ACTION LIST Meeting date Agenda item/number Action Actioned by: Outcome RAG rating 14.02.17 4.3 TOR’s to be finalised for all sub groups. Sub groups 14.02.17 7.1 Update the LPC directors re process and what is role within CHL. AK Deferred to next meeting due to Governance 14.02.17 8.2 Sharps information to be circulated when full details available AI Update received not complete 16.03.17 1.2 Contact locum agencies re QP criteria GS 16.03.17 1.3 Include CPPE Safe Guarding element in newsletter together with a reminder about locums. SW/ Office 16.03.17 1.4 Liaise with Stockport contact and emphasise incomplete without CPPE element. SW 16.03.17 1.5 Look at ongoing actions JG/AI 16.03.17 2.1 Invite for online meeting to committee LM Done 16.03.17 3.1 Advise of Expenses due date JG 16.03.17 3.2 Position of Oldham finances CD 16.03.17 4.1 Send survey to office team JG 16.03.17 6.1 Revise plan and send out- 2 wks. AK Report to be built into QP TOR SW Ongoing Member access to SharePoint AI Ongoing Produce a report for contactors Q1 AI Ongoing Not started - Yellow Completed - Overdue – Red In progress - Blank
2017-03-16-GMPLC-Mins-V2.docx