that 30 minutes travelling time on a vehicle SUPPORT FUNCTIONS ENABLERS ICT & Informatics OBJECTIVE 2012/2013 KPI TARGET EXEC LEAD KEY ACTIONS MEASURE (where EXPECTED CHANGE STANDARDS REF DATE applicable) FOR HEALTH LINK Evaluate / implement upgrade to CAD Dec Director of n/a 6, 7, 8, 9, 19, Develop business case for proposed system 2012 Strategy, 20 upgrades Planning & Attain approval and secure funding Performance Develop implementation plan Implement plan Implement Data Warehouse single June Director n/a 6, 19, 20 Review current business case and information platform 2012 of secure funding Finance Implement IT solution Increase Implement PCS On-Line booking Dec Director 6, 19, 20 Develop Business Case, secure funding % patients booked solution 2012 of and attain approval to commence on-line Finance Implement IT solution Increase Develop PCS appointment reminder Dec Director 6, 8, 19, 20 Develop Business Case, secure funding % patients system 2012 of and attain approval to commence reminded of Finance appointments Implement IT solution Implement Cleric system updates Sept Director n/a 8, 9, 19, 20 Identify appropriate updates 2012 of Implement required upgrades Finance Develop and implement a phased and June Director n/a 6, 19, 20 Identify required resource to deliver costed plan to implement the ICT 2012 of plan Strategy Finance Development of implementation plan Estates OBJECTIVE 2012/2013 KPI TARGET EXEC LEAD KEY ACTIONS MEASURE (where EXPECTED CHANGE STANDARDS REF DATE applicable) FOR HEALTH
that 30 minutes travelling time on a vehicle SUPPORT FUNCTIONS ENABLERS ICT & Informatics OBJECTIVE 2012/2013 KPI REF TARGET DATE EXEC LEAD KEY ACTIONS MEASURE (where applicable) EXPECTED CHANGE STANDARDS FOR HEALTH LINK Evaluate / implement upgrade to CAD system Dec 2012 Director of Strategy, Planning & Performance Develop business case for proposed upgrades Attain approval and secure funding Develop implementation plan Implement plan n/a 6, 7, 8, 9, 19, 20 Implement Data Warehouse single information platform June 2012 Director of Finance Review current business case and secure funding Implement IT solution n/a 6, 19, 20 Implement PCS On-Line booking solution Dec 2012 Director of Finance Develop Business Case, secure funding and attain approval to commence Implement IT solution % patients booked on-line Increase 6, 19, 20 Develop PCS appointment reminder system Dec 2012 Director of Finance Develop Business Case, secure funding and attain approval to commence Implement IT solution % patients reminded of appointments Increase 6, 8, 19, 20 Implement Cleric system updates Sept 2012 Director of Finance Identify appropriate updates Implement required upgrades n/a 8, 9, 19, 20 Develop and implement a phased and costed plan to implement the ICT Strategy June 2012 Director of Finance Identify required resource to deliver plan Development of implementation plan n/a 6, 19, 20 Estates OBJECTIVE 2012/2013 KPI REF TARGET DATE EXEC LEAD KEY ACTIONS MEASURE (where applicable) EXPECTED CHANGE STANDARDS FOR HEALTH
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