1 / 6

Council of Governors CNWL Quality Account 2013-14 Indicator Selection for External Audit:

COG 3/2014. Council of Governors CNWL Quality Account 2013-14 Indicator Selection for External Audit: Endorsement of recommendation Wed, 19 March 2014. The guidance and purpose. To endorse the recommendation made by a smaller group of CoGs re indicator selection for external audit

rigg
Download Presentation

Council of Governors CNWL Quality Account 2013-14 Indicator Selection for External Audit:

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. COG 3/2014 Council of Governors CNWL Quality Account 2013-14 Indicator Selection for External Audit: Endorsement of recommendation Wed, 19 March 2014

  2. The guidance and purpose • To endorse the recommendation made by a smaller group of CoGs re indicator selection for external audit Background: • The Quality Account forms one half of CNWL’s Annual Report • Data feeds must be accurate and robust; have business rules and stand up to data quality testing • Quality Account is externally audited by KPMG (including our consultation process, sign-off • Monitor have determined two indicators nationally for external audit/assurance and a third is to be selected by our Council of Governors

  3. Indicators for Quality Account audit • 2 x National indicators • CPA 7-day follow up • CRT Gate-keeping • 1 x locally selected indicator – ‘what can we choose from?’ - must be auditable back to source information for verification/validating - patient survey indicators therefore n/a - where possible include the whole trust • Suggestions: • “Inpatients receive a nursing physical health assessment after admission” • “Readmission rates”

  4. Indicator selection • All Council of Governors were invited to attend a mini meeting (following the main Quality Account Priority stakeholder event) on 6 March 2014 – to discuss and select the 3rd indicators to recommend to the Council of Governors for final endorsement/sign-off • For information, in attendance: • LinaChristopoulou, Service User Governor • Sam Whiteside, Public Governor • Irene Leeman, Public Governor, Harrow • Peter Bradley, Public Governor, MK • Molly Bandah, Carer Governors, Brent • Carina Sheridan, Staff Governor • Ann Sheridan, Staff Governor • Ela Pathak-Sen, Chair (Associate Director for Quality & Service Improvement • Matt Malherbe, Quality Assurance Manager

  5. Indicator selection • Readmission rates selected to be endorsed by the Council of Governors • Rationale: • Is Trust-wide in that it includes all mental health services, including Milton Keynes • Is a national indicator which is therefore nationally benchmarked • Data is produced from our electronic reporting system, and so not open to subjectivity of analysis via clinical audit • Providers continuity and consistency from previous year • Recommended to us from our auditors Council of Governors are asked to consider and endorse this indicator selection for external audit

  6. Next steps.. • Analysis of feedback from the main stakeholder event • Production of the draft Quality Account • Internal and external audit of the Quality Account • Quality Account 30-day public consultation (4 April – 5 May) • Sign-off and submission to Monitor by 30 May • Publish on NHS Choices by end June and Easy Read production Thank you

More Related