View June's Board Pack - Royal Bournemouth Hospital

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What Who Board Where of Directors Before - Meeting Jan Map Feb Mar Apr May Jun Jul Sep Oct Nov Dec Where 2 AfterMonitor Quarter 1 Report HL Director of Ops MonitorMonitor Quarter 3 Report HL Director of Ops MonitorMonitor Quarter 4 Results HL Director of Ops MonitorMonitor Quarter 2 Report HL Director of Ops MonitorMonitor's FT Sector Overview - Annual Risk Assessment TS Chief Executive N/AMonitor Self Certification - Board Statements JD Trust Secretary MonitorPCT Contract Sign Off RR Service Development PCTPerformance Report - Monthly HL Director of Ops N/APutting Patients First - Quarterly Progress Report RR Marketing N/AQuality Accounts - First Draft BA Service Development N/AQuality Accounts - Final Draft for Approval BA Service Development PublicationRead All About It RR Service Development N/ARegister of Interests JD Trust Secretary FileStaff Excellence Awards - Chairman's Prize RR Awards Panel Staff AwardsStaff Excellence Awards - Process for current year RR Service Development N/AStaff Survey - Results KA Workforce ?Standards for Better Health - Final Declaration BA HAC ?Strategy Tracker - Quarterly RR Service Development N/ATerms of Reference - Audit Committee IM Audit File - JDTerms of Reference - Charities Committee KT Charitable Funds File - JDTerms of Reference - Finance Committee SH Finance File - JDTerms of Reference - Healthcare Assurance Committee BA HAC File - JDTerms of Reference - Infection Control Committee BA Infection Control File - JDTerms of Reference - Marketing Committee RR Marketing File - JDTerms of Reference - Remuneration Committee SC Remuneration File - JDTerms of Reference - Trust Management Board TS TMB File - JDTerms of Reference - Workforce Committee KA Workforce File - JDWorkforce Committee - Quarterly Report KA Workforce N/A
Board of Directors Business ProgrammeBoard of Directors - Meeting Map 1What Who Where Before Jan Feb Mar Apr May Jun Jul Sep Oct Nov Dec Where AfterAnnual PlanBoard Objectives TS Chief Executive N/AAnnual Plan - BoD approve Draft for Public Consultation RR TMB BoDAnnual Plan - Feedback from Consultation to BoD RR CoG BoDAnnual Plan - Final Draft for BoD Approval RR TMB BoD PublicationStrategy Tracker - Quarterly RR Service Development N/ABudgetBudget for next financial year SH Finance N/ACapital Plan for next financial year SH CMG & Finance N/ACode of Conduct for Payment by Results RR Service Development N/APCT Contract Sign Off RR Service Development PCTAnnual reportAnnual Report & Accounts First Draft SH Finance N/AAnnual Report - Audit Committee SP Audit N/AAnnual Report - Finance Committee BF Finance N/AAnnual Report - Healthcare Assurance Committee BA HAC N/AAnnual Report & Accounts - Final draft for approval SH Finance & Audit Cttees MonitorAnnual Report & Accounts - Going Concern Statement SH Finance & Audit Report & A/CsCQC RegistrationQuality and Risk Profile Update BA HAC CQCCharitable FundsAnnual Report & Accounts SH Charity Cmtte Charities Commission?HealthcareAssurance Framework BA HAC N/AChild Protection & Safeguarding Annual Report BA HAC N/AClinical Governance - Quartency Report BA HAC N/AClinical Governance - Annual Report BA HAC N/ADr Foster Quarterly Report MA Medical Director ?Quality Accounts - First Draft BA Clinical Governance N/AQuality Accounts - Final Draft for Approval BA Clinical Governance PublicationInfection ControlBoard Statement of Commitment to prevention of Healthcare Associated Infection BA Infection Control ?Infection Control - Annual Report BA Infection Control N/AInfection Control - Quarterly Update BA Infection Control N/AMonitorMonitor Quarter 1 Report HL Director of Ops MonitorMonitor Quarter 2 Report HL Director of Ops MonitorMonitor Quarter 3 Report HL Director of Ops MonitorMonitor Quarter 4 Results HL Director of Ops MonitorMonitor Annual Risk Assessment TS External Monitor?Monitor's FT Sector Overview - Annual Risk Assessment TS Chief Executive N/AMonitor Self Certification - Board Statements RL Trust Secretary MonitorStaff
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THE ROYAL BOURNEMOUTH AND CHRISTCHU
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50/11 DECISION3% by the 4 th quarte
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52/11 INFORMATIONClinical advice -
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Board of Directors10 June 20111 Pur
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Board of Directors10 June 2011Part
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Board of Directors10 June 2011Emerg
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Board of Directors10 June 2011C.Dif
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Board of Directors10 June 20118 15
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Board of Directors10 June 2011The t
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The Royal Bournemouth & Christchurc
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Board of Directors Part 110 June 20
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Board of Directors Part 110 June 20
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Board of Directors10 June 2011THE R
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Where next for the NHS reforms in E
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Board of Directors - Part I10 th Ju
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Payment byresults dataassurancefram
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ContentsSummary....................
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Figure 1: HRG, procedure and diagno
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Key areas for improvements15 The ke
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Detailed reportIntroduction22 The P
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31 The remaining 100 FCEs were sele
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40 The HRG error rate at the Trust
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The net value of the HRGs that chan
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Follow up of previous year’s reco
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60 A summary of the key results wil
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Appendix 2 - Action Plan (Trust)Rec
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Appendix 3 - Specialty A - General
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Financial impact of errorsTable 10:
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Example 2ID Speclty 300 ThemeEpisod
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only mentioned in the discharge sum
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changePrice of net change -£47 -0.
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72 The following areas for improvem
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HRGs and price changes as a result
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Example 3ID Speclty 320 SpecialtyEp
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Example 10ID Speclty 320 SpecialtyE
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