1 To demonstrate All practices within the cluster to GP March 2018 Assurance that practices The Health Board has governance within the update and submit the CGPSAT Practices and ongoing have clinical governance agreed to share cluster practice through completion and IG Toolkit by 31st March 2018. procedures in place results following of the CGPSAT and CGPSAT submission Information Governance dated March 2017 Self Assessment Toolkit To participate in training facilitated Health September To ensure systems of The Health Board will by the Health Board on each of the Board 2017 clinical governance are arrange appropriate toolkits. adhered to. training for practice managers on the toolkits. To utilise the toolkits to share GP To improve systems of learning and outcomes at cluster Practices / clinical governance To be discussed at meetings Health future meetings Board 2 To undertake a peer review To peer review designated inactive GP September To improve systems of To be discussed further exercise clinical QOF indicators in order to Practices / 2017 & March clinical governance and gain assurance on standards, Health 2018 enable identification of providing feedback to the Health Board any specific cause for Board concern. Strategic Aim 8: Other Locality issues No Objective Actions Key For Outcome for patients Progress to Date RAG partners completion Rating by: - 1 To work closely with Local To support older people, people Health Board / March 2018 Better sign posting to LACs have attended Area Coordinators to with mental health problems, the GP Practices / and ongoing services that can meet network meetings to ensure relationships are disabled, carers and other family Local Area patients social needs introduce themselves. strengthened within the members to remain strong and Coordinators community connected, feel safer and more Evaluation is confident. conducted through
1 To demonstrate governance within the practice through completion of the CGPSAT and Information Governance Self Assessment Toolkit All practices within the cluster to update and submit the CGPSAT and IG Toolkit by 31st March 2018. To participate in training facilitated by the Health Board on each of the toolkits. To utilise the toolkits to share learning and outcomes at cluster meetings GP Practices Health Board GP Practices / Health Board March 2018 and ongoing September 2017 Assurance that practices have clinical governance procedures in place To ensure systems of clinical governance are adhered to. To improve systems of clinical governance The Health Board has agreed to share cluster results following CGPSAT submission dated March 2017 The Health Board will arrange appropriate training for practice managers on the toolkits. To be discussed at future meetings 2 To undertake a peer review exercise To peer review designated inactive clinical QOF indicators in order to gain assurance on standards, providing feedback to the Health Board GP Practices / Health Board September 2017 & March 2018 To improve systems of clinical governance and enable identification of any specific cause for concern. To be discussed further Strategic Aim 8: Other Locality issues No Objective Actions Key partners For completion by: - Outcome for patients Progress to Date RAG Rating 1 To work closely with Local Area Coordinators to ensure relationships are strengthened within the community To support older people, people with mental health problems, the disabled, carers and other family members to remain strong and connected, feel safer and more confident. Health Board / GP Practices / Local Area Coordinators March 2018 and ongoing Better sign posting to services that can meet patients social needs LACs have attended network meetings to introduce themselves. Evaluation is conducted through
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