SCHEDULE 6 CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS – Reporting Requirements Reporting Period Format of Report Timing and Method for delivery of Report National Requirements Reported Centrally As specified in the list of omnibus, secure electronic file transfer As set out in relevant Guidance As set out in relevant As set out in relevant data collections and BAAS schedule of approved collections Guidance Guidance published on the NHS Digital website to be found at where mandated for and as applicable to the Provider and the Services National Requirements Reported Locally Activity and Finance Report (note that, if appropriately [For local agreement, not less [For local agreement] [For local agreement] designed, this report may also serve as the reconciliation than quarterly] account to be sent by the Provider under SC36.22) Service Quality Performance Report, detailing performance [For local agreement, not less [For local agreement] [For local agreement] against Operational Standards, National Quality than quarterly] Requirements, Local Quality Requirements, Never Events and the duty of candour CQUIN Performance Report and details of progress towards [For local agreement] [For local agreement] [For local agreement] satisfying any Quality Incentive Scheme Indicators, including details of all Quality Incentive Scheme Indicators satisfied or not satisfied Complaints monitoring report, setting out numbers of [For local agreement, not less [For local agreement] [For local agreement] complaints received and including analysis of key themes in than annually] content of complaints Summary report of all incidents requiring reporting [For local agreement, not less [For local agreement] [For local agreement] than annually] Local Requirements Reported Locally Not Applicable
SCHEDULE 6 – CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS Reporting Requirements Reporting Period Format of Report Timing and Method for delivery of Report National Requirements Reported Centrally As specified in the list of omnibus, secure electronic file transfer data collections and BAAS schedule of approved collections published on the NHS Digital website to be found at where mandated for and as applicable to the Provider and the Services As set out in relevant Guidance As set out in relevant Guidance As set out in relevant Guidance National Requirements Reported Locally Activity and Finance Report (note that, if appropriately designed, this report may also serve as the reconciliation account to be sent by the Provider under SC36.22) [For local agreement, not less than quarterly] [For local agreement] [For local agreement] Service Quality Performance Report, detailing performance against Operational Standards, National Quality Requirements, Local Quality Requirements, Never Events and the duty of candour [For local agreement, not less than quarterly] [For local agreement] [For local agreement] CQUIN Performance Report and details of progress towards satisfying any Quality Incentive Scheme Indicators, including details of all Quality Incentive Scheme Indicators satisfied or not satisfied [For local agreement] [For local agreement] [For local agreement] Complaints monitoring report, setting out numbers of complaints received and including analysis of key themes in content of complaints [For local agreement, not less than annually] [For local agreement] [For local agreement] Summary report of all incidents requiring reporting [For local agreement, not less than annually] [For local agreement] [For local agreement] Local Requirements Reported Locally Not Applicable
01X-MEC-1718-01-MM.docx