SCHEDULE 6 CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS – Reporting Requirements Reporting Period Format of Report Timing and Method for Application delivery of Report National Requirements Reported Centrally As specified in the list of omnibus, secure As set out in relevant As set out in relevant As set out in relevant Guidance All electronic file transfer data collections and BAAS Guidance Guidance 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 Patient Reported Outcome Measures (PROMS) As set out in relevant As set out in relevant As set out in relevant Guidance All Guidance Guidance National Requirements Reported Locally Activity and Finance Report (note that, if Monthly [For local agreement] By no later than the First All appropriately designed, this report may also Reconciliation Date for the as the reconciliation account to be sent by the month to which it relates, Provider by the First Reconciliation Date under consistent with data submitted SC36.28, or under SC36.31) to SUS, where applicable Service Quality Performance Report, detailing Monthly [For local agreement] Within 15 Operational Days of performance against Operational Standards, the end of the to which it National Quality Requirements, Local Quality relates. Requirements, Never Events and the duty of candour, including, without limitation: details of any thresholds that have been All breached and any Never Events and breaches in respect of the duty of candour that have occurred; details of all requirements satisfied; All details of, and reasons for, any failure to All meet requirements; the outcome of all Root Cause Analyses A and audits performed pursuant to SC22 (Venous Thromboembolism); report on performance against the HCAI A Reduction Plan
SCHEDULE 6 – CONTRACT MANAGEMENT, REPORTING AND INFORMATION REQUIREMENTS Reporting Requirements Reporting Period Format of Report Timing and Method for delivery of Report Application 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 All Patient Reported Outcome Measures (PROMS) As set out in relevant Guidance As set out in relevant Guidance As set out in relevant Guidance All National Requirements Reported Locally Activity and Finance Report (note that, if appropriately designed, this report may also as the reconciliation account to be sent by the Provider by the First Reconciliation Date under SC36.28, or under SC36.31) Monthly [For local agreement] By no later than the First Reconciliation Date for the month to which it relates, consistent with data submitted to SUS, where applicable All Service Quality Performance Report, detailing performance against Operational Standards, National Quality Requirements, Local Quality Requirements, Never Events and the duty of candour, including, without limitation: details of any thresholds that have been breached and any Never Events and breaches in respect of the duty of candour that have occurred; details of all requirements satisfied; details of, and reasons for, any failure to meet requirements; the outcome of all Root Cause Analyses and audits performed pursuant to SC22 (Venous Thromboembolism); report on performance against the HCAI Reduction Plan Monthly [For local agreement] Within 15 Operational Days of the end of the to which it relates. All All All A A
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