January 2012 - Sandwell & West Birmingham Hospitals

SWBTB (1/12) 278 (a)
FT Programme Director Report January 2011 –Overall status ‐ Red
Activities this period
•Draft HDD1 report received
•Planning for Deloitte Quality Governance
assessment process commenced
•External stakeholders contacted as part of 8
week engagement process
• Engagement invitation letters sent to
stakeholders
•Board Time Out held to review current position
•High level review of options and timelines for
FT application undertaken
•New SHA performance framework comes into
effect this month, with the first submission due
on 31 January 2012
Activities next period
• Receive HDD1 final report
•Commence engagement
• Redevelop overall FT timetable and TFA taking
into account delay to OBC approval
•Refine existing downside scenario
• Commence refresh to Activity and Capacity
Model
Issues for resolution and risks in next period
•Gain stakeholder approval/support for revised TFA and IBP approach