Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

SWBTB (2/10) 039
ALIGNMENT TO OBJECTIVES AND INSPECTION CRITERIA:
Strategic objectives
Annual priorities
NHS LA standards
Core Standards
Auditors’ Local Evaluation
Changes to the process by which compliance is assessed.
IMPACT ASSESSMENT (Indicate with ‘x’ all those that apply in the second column):
Financial
X
Business and market share
Clinical
Workforce
Environmental
Legal & Policy
X
Equality and Diversity
Patient Experience
Communications & Media
Risks
Potential impact on ALE score if new assessments are
not met.
PREVIOUS CONSIDERATION:
Prior year reports on ALE assessment.
The ALE process is also considered in detail by the Governance and Risk Management
Committee and by the Audit Committee.
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