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5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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People and Skills<br />

The implementation of these measures and the specific training provided to<br />

staff ensures that the skills for the effective collection, recording and analysis<br />

of data are present for relevant staff and for the managers driving the Data<br />

Quality Improvement Plan. Data quality is incorporated into relevant job<br />

descriptions throughout the <strong>Trust</strong>.<br />

Internal Control of Data Quality<br />

All information systems and processes will have routines developed and<br />

designed to systematically identify errors and other aspects of poor data<br />

quality<br />

Data Quality Reports will be generated regularly and considered by the<br />

appropriate monitoring body which will make recommendations regarding<br />

the improvement of data quality<br />

Data Quality Reports will be routinely fed back to operational managers<br />

with advice as to corrective action to be taken such as improving<br />

processes and systems and staff training and development.<br />

8. Review of Economy, Efficiency, Effectiveness of the Use of<br />

Resources<br />

The <strong>Trust</strong> has a dynamic process for setting business objectives across the<br />

whole organisation which is documented and reviewed on an ongoing basis in<br />

order to drive forward improvements in clinical and non-clinical services and<br />

to ensure that key national and local targets are met. All objectives are<br />

quantifiable, measurable and risk-assessed and are regularly reviewed via the<br />

robust performance management arrangements embedded within the <strong>Trust</strong>.<br />

Performance management arrangements are such that each Directorate is<br />

challenged and held to account for those areas that they are expected to<br />

deliver on.<br />

Throughout the year the Board has received regular reports providing<br />

information on the economy, efficiency and effectiveness of the use of<br />

resources. Integrated performance reports have provided data in respect of<br />

financial, clinical, workforce and national targets and objectives. Any areas of<br />

concern are highlighted and mitigating actions taken where deemed<br />

necessary.<br />

The <strong>Trust</strong> has a successful track record of delivery against its historic cost<br />

improvement plan targets and future cost improvement plans have been<br />

drawn up. Performance against plans is reviewed and monitored on a monthly<br />

basis and management action taken where appropriate to ensure successful<br />

delivery against targets. Cost improvement plans are an output from service<br />

strategies.<br />

Achievement of economy, efficiency and effectiveness is an underpinning<br />

focus of the <strong>Trust</strong>’s internal governance arrangements, which are supported<br />

by internal and external audit reviews. Findings and recommendations from<br />

audits undertaken are monitored and reported through the Audit Committee.<br />

168<br />

<strong>Annual</strong> Report and <strong>Annual</strong> Accounts 2011-12

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