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Quality Letter to CCGs - NHS Trafford

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Our ref: HG/JS/TG/250512<br />

28 th May 2012<br />

To: GM CCG Chairs<br />

GM Chief Operating Officers<br />

Dear Colleagues<br />

Re: Greater Manchester Early Warning System<br />

X:\Hilary Garratt\<strong>Letter</strong>s\Drafts\<strong>Letter</strong> re EWS <strong>Letter</strong> <strong>to</strong> <strong>CCGs</strong>.doc<br />

3 rd Floor<br />

St James’s House<br />

Pendle<strong>to</strong>n Way<br />

Salford<br />

M6 5FW<br />

Tel: 0161 212 4821<br />

Fax: 0161 212 4801<br />

hgarratt@nhs.net<br />

You may already know that we have started <strong>to</strong> develop an Early Warning System for Greater<br />

Manchester, which regularly reviews existing information about quality of key providers (initially<br />

acute trusts, but soon also mental health trusts, and possibly other providers).<br />

The idea is for us as commissioners <strong>to</strong> be able <strong>to</strong> moni<strong>to</strong>r the current quality performance of<br />

providers by routinely collating available ‘hard’ and ‘soft’ intelligence from a wide range of<br />

sources. The current set of indica<strong>to</strong>rs has been developed using the <strong>NHS</strong> Operating<br />

Framework indica<strong>to</strong>rs for 2012/2013, local and regional priorities, data published by regula<strong>to</strong>rs<br />

(e.g. CQC), and ‘soft’ data such as information from clinical audits, and serious incidents. The<br />

system allows us <strong>to</strong> have an up-<strong>to</strong>-date overview of quality issues and concerns about<br />

providers, and we intend <strong>to</strong> further develop and produce it as part of a future CSS offer.<br />

I am pleased <strong>to</strong> attach the current version (May 2012) of the Early Warning System (EWS) for<br />

your use. The front sheet provides an overview with red and amber ‘pins’ against areas where<br />

there may be a potential concern. Subsequent pages present the detailed data.<br />

In recent months we may have asked you <strong>to</strong> provide assurance on some potential concerns<br />

raised through the EWS, e.g. poor performance on TARN, or issues raised in Dr Foster’s<br />

Hospital Guide. As <strong>CCGs</strong>, you will want <strong>to</strong> be increasingly proactive in identifying and<br />

responding <strong>to</strong> such issues directly. For this purpose, I would appreciate if you considered the<br />

red and amber highlighted areas (and any others which may concern you) and assured yourself<br />

of an adequate response or appropriate actions by your provider trust, as required.<br />

To be able <strong>to</strong> provide assurance <strong>to</strong> the GM Cluster as well as the SHA (which moni<strong>to</strong>rs us on<br />

many of these issues), I propose <strong>to</strong> send you this report monthly. I will require comments back<br />

on any areas highlighted in red. For this month, please provide these comments by 8 th June<br />

2012.<br />

As this system is still under development, I would welcome any constructive comments on the<br />

data, and the way it is presented, and used, and any ideas you may have for its development,<br />

so it may become a helpful <strong>to</strong>ol for you as commissioners.


Please submit your assurance statements as above <strong>to</strong> me directly, and any comments on the<br />

EWS <strong>to</strong> Judith Strobl (Judith.strobl@manchester.nhs.uk).<br />

.<br />

Yours sincerely<br />

Hilary Garratt<br />

Direc<strong>to</strong>r of Nursing, <strong>Quality</strong> & Performance<br />

<strong>NHS</strong> Greater Manchester<br />

cc <strong>NHS</strong> GM Executive Team<br />

GM <strong>Quality</strong> Leads<br />

X:\Hilary Garratt\<strong>Letter</strong>s\Drafts\<strong>Letter</strong> re EWS <strong>Letter</strong> <strong>to</strong> <strong>CCGs</strong>.doc

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