Evidence of patient engagement activities Strategic Aim 8: Deliver consistent, effective systems of Clinical Governance No Objective Key Key partners For Outcome for Progress to RAG Actions completion patients Date/Current Rating by: - Position 1 Demonstrating Each practice to complete the GP Practices March 2017 and Assurance that practices CGPSAT is now governance within the CGPSAT ongoing have clinical governance open and live to practice: procedures in place all practices for further completion Completion of the and progression CGPSAT following the last submission March 2016. 2 Cluster wide discussion of Each practice to bring one Practices March 2017 Assurance that practice Each practice has significant analyses significant event to a cluster Health Board / Datix utilise significant events shared one SEA meeting during course of year for ongoing learning during cluster meetings held 17.11.2016 and 15.12.2016. Lessons learnt and actions taken have been shared between practices. Strategic Aim 9: Other Locality issues
Evidence of patient engagement activities Strategic Aim 8: Deliver consistent, effective systems of Clinical Governance No Objective Key Actions Key partners For completion by: - Outcome for patients Progress to Date/Current Position RAG Rating 1 Demonstrating governance within the practice: Completion of the CGPSAT Each practice to complete the CGPSAT GP Practices March 2017 and ongoing Assurance that practices have clinical governance procedures in place CGPSAT is now open and live to all practices for further completion and progression following the last submission March 2016. 2 Cluster wide discussion of significant analyses Each practice to bring one significant event to a cluster meeting during course of year Practices Health Board / Datix March 2017 Assurance that practice utilise significant events for ongoing learning Each practice has shared one SEA during cluster meetings held 17.11.2016 and 15.12.2016. Lessons learnt and actions taken have been shared between practices. Strategic Aim 9: Other Locality issues
Bay%20GP%20Cluster%20Network%20Action%20Plan%202016%20-%2018.01.2017.docx