48a6 Failed contact process July – 2017 48a7 GP 2 Quarterly Performance – 48a8 GP Audit Criteria May 2017 – 48a9 Performance Policy for Duty – Doctors (May17-May 19) 48a10 Redacted email to GP1 re – quarterly performance below standard 48a11 SELDOC Whistleblowing – response with CCG questions and SELDOC responses tracked 49 Minutes of the Contract Monitoring Meeting in 2017 31.05.18 01.06.18 12.6.18 49 Contract monitoring minutes – where the response to the Whistleblowing Concern Sept 2017 (reference section 4) Summer 2017 was discussed. – 50 of Reference for the Quality Committee 31.05.18 01.06.18 31.05.18 50 Terms of Reference Board and – Clinical Governance Committee (2015) 51 Minutes of the last three Contracting Monitoring 31.05.18 01.06.18 8.6.18 51 Minutes of Meeting March 2018 – Meetings (in particular, looking for concerns raised (Provided by Jean Young, CCG) by LMC at meeting re GPs being referred to GMC, Minutes not as clear as conversation and Sarah Donald’s response). with JY suggested re challenge about Doctor performance and RO referrals 52 Balanced Scorecard 31.05.18 01.06.18 01.06.18 52 Balanced Scorecard (Contains – PID) 53 Details of HR Structure / Arrangements 31.05.18 01.06.18 12.6.18 Tel Call with Sandra Ketter 12.6.18 54 GP Performance Policy 31.05.18 01.06.18 12.6.18 54 - Duty Doctor Performance Policy (next review May 2019) 55 Further examples of Weekly Bulletins from Clinical 31.05.18 01.06.18 24.6.18 55 Weekly Bulletin 2.2.18 – Governance Team 55 Weekly Bulletin 27.4.18 – 55 Weekly Bulletin (no date) – 55 Newsletter broadcast snapshot –
48a6 – Failed contact process July 2017 48a7 – GP 2 Quarterly Performance 48a8 – GP Audit Criteria May 2017 48a9 – Performance Policy for Duty Doctors (May17-May 19) 48a10 – Redacted email to GP1 re quarterly performance below standard 48a11 – SELDOC Whistleblowing response with CCG questions and SELDOC responses tracked 49 Minutes of the Contract Monitoring Meeting in 2017 where the response to the Whistleblowing Concern – Summer 2017 was discussed. 31.05.18 01.06.18 12.6.18 49 – Contract monitoring minutes Sept 2017 (reference section 4) 50 of Reference for the Quality Committee 31.05.18 01.06.18 31.05.18 50 – Terms of Reference Board and Clinical Governance Committee (2015) 51 Minutes of the last three Contracting Monitoring Meetings (in particular, looking for concerns raised by LMC at meeting re GPs being referred to GMC, and Sarah Donald’s response). 31.05.18 01.06.18 8.6.18 51 – Minutes of Meeting March 2018 (Provided by Jean Young, CCG) Minutes not as clear as conversation with JY suggested re challenge about Doctor performance and RO referrals 52 Balanced Scorecard 31.05.18 01.06.18 01.06.18 52 – Balanced Scorecard (Contains PID) 53 Details of HR Structure / Arrangements 31.05.18 01.06.18 12.6.18 Tel Call with Sandra Ketter 12.6.18 54 GP Performance Policy 31.05.18 01.06.18 12.6.18 54 - Duty Doctor Performance Policy (next review May 2019) 55 Further examples of Weekly Bulletins from Clinical Governance Team 31.05.18 01.06.18 24.6.18 55 – Weekly Bulletin 2.2.18 55 – Weekly Bulletin 27.4.18 55 – Weekly Bulletin (no date) 55 – Newsletter broadcast snapshot
20180806-SELDOC-WB-Final-Report-V11-16.7.18.docx