January 2012 - Sandwell & West Birmingham Hospitals

Trust Objectives 2011/12
SWBTB (1/12) 266 (a)
Ref. Objective Measure of Success Baseline
(2010/11)
6.5 Agree an IT strategy including an
affordable route to procurement
of an Electronic Patient Record.
DO’D
6.6 Continue to develop and
implement the Trust’s approach
to sustainability and transport
and access.
GS
Programme board set up and
running.
Option appraisal complete.
Decision‐making process agreed
and underway.
Carbon Management Plan agreed.
Sustainability action plan on
target.
Review and update travel plan.
Sustainability
Action Plan
being
implemented.
Summary Position as at end of Quarter
Three (December 2011)
1 st workshop held to develop a plan for the
plan
Relatively little progress in developing the
strategy
Project delayed until IM&T review
complete
January 2012 IM&T review complete and
have now entered stabilisation phase
Strategy document will now be deferred to
2012/13
Sustainability action plan and carbon
management plan on track.
Red /Amber
/Green
Assessment
2
4
6.7 Develop a training plan that
reflects service needs, is
resourced and supports the
workforce plan.
RO
Trust Training Plan developed by
May.
Funding to support plan agreed
June/July.
LBR and JIF funding identified.
Commissions with higher
education institutions agreed.
L&D Committee monitoring of
plan.
Plan clearly linked to workforce
plan due September.
Learning Hub/Health tech
proposal written and presented to
relevant parties.
Training plan developed and submitted to SHA.
LBR funding agreed.
Non‐medical commissions agreed.
No change.
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