procurement with BSO to pending new for HSC in draft PaLS and DHSSPS to December PGN on DACs. form, key issues to assist focusing 2016) be consulted upon resources on areas of with HSC greatest risk (page 35) stakeholders. 17 Establish arrangements ALBS to share with December BSO PaLS to HSC Request for Complete and No change. for sharing of BSO PaLS 2015 report to RPB organisations of capital moved to Additional capital plans (page 37) on timeliness engaging with equipment ongoing as next frameworks put in annually PaLS. plans for 16/17 steps will place by PaLS to starting with issued 6th April simply be about support first RPB of 2016. refinement. procurement of low new financial value capital year. equipment which enable aggregated mini-competitions to be conducted. 18 Renew Clinical HSCB March HSCB to Not monitored Project Project completed networks with a view 2016 report to RPB underway by Graduate to including by 2016. through Trainee. procurement matters Graduate Presentation of and formal input on Trainee to findings to be made capital procurements consider use of to RPB. (page 37) networks. Details of current networks provided by HSCB. PaLS have established a
procurement with BSO PaLS and DHSSPS to assist focusing resources on areas of greatest risk (page 35) to December 2016) pending new PGN on DACs. for HSC in draft form, key issues to be consulted upon with HSC stakeholders. 17 Establish arrangements for sharing of capital plans (page 37) ALBS to share with BSO PaLS December 2015 BSO PaLS to report to RPB on timeliness annually starting with first RPB of new financial year. HSC organisations engaging with PaLS. Request for of capital equipment plans for 16/17 issued 6th April 2016. Complete and moved to ongoing as next steps will simply be about refinement. No change. Additional frameworks put in place by PaLS to support procurement of low value capital equipment which enable aggregated mini-competitions to be conducted. 18 Renew Clinical networks with a view to including procurement matters and formal input on capital procurements (page 37) HSCB March 2016 HSCB to report to RPB by 2016. Not monitored Project underway through Graduate Trainee to consider use of networks. Details of current networks provided by HSCB. PaLS have established a Project completed by Graduate Trainee. Presentation of findings to be made to RPB.
BSO_Board_Procurement_Assurance_Report_Sept_16.docx