Report on Premises Assurance Model selfassessment

Transcription

1 Report on Premises Assurance Model selfassessment questions Southern Health NHS Foundation Trust Report generated on 24/07/2013

2 Contents Current year Overview Results by section: scores, strengths and weaknesses Finance and value for money Effectiveness Patient experience Board governance Comparison with a previous year Overview Results by section: scores, main improvements and declines Finance and value for money Effectiveness Patient experience Board governance 2 Frontier Economics

3 Current scores Comparison with a previous year 3 Frontier Economics

4 Overview Scores by category for Southern Health NHS Foundation Trust Year Note: A score of 0 in safety can be consequence of not meeting one or more statutory duties or legal requirements 4 Frontier Economics

5 Finance/Value for Money: Strengths and weaknesses Strengths Areas in which the trust obtains the maximum score SCORE THE MAXIMUM SCORE Weakness Areas in which the trust obtains the minimum score SCORE THE MINIMUM SCORE 5 Frontier Economics

6 Safety: Statutory duties Statutory duties /legal requirements Compliance Comply with Construction Design and Management (CDM) regulations? Manage health and safety at work? Comply with building regulations? Comply with Fire Regulations and deliver a fire safety strategy? Test certificate/certificates of conformity for plant, equipment and systems (e.g. pressure systems, lifting equipment etc.)? Statutory inspections are carried out and the inspection records kept available for inspection? 6 Frontier Economics

7 Safety : Strengths and weaknesses (other than statutory duties) Strengths Weakness Areas in which the trust obtains the maximum score SCORE THE MAXIMUM SCORE Areas in which the trust obtains the minimum score SCORE THE MINIMUM SCORE 7 Frontier Economics

8 Effectiveness : Strengths and weaknesses Strengths Areas in which the trust obtains the maximum score SCORE THE MAXIMUM SCORE Weakness Areas in which the trust obtains the minimum score SCORE THE MINIMUM SCORE 8 Frontier Economics

9 Patient Experience: Strengths and weaknesses Strengths Areas in which the trust obtains the maximum score SCORE THE MAXIMUM SCORE Weakness Areas in which the trust obtains the minimum score SCORE THE MINIMUM SCORE 9 Frontier Economics

10 Board Governance: Strengths and weaknesses Strengths Areas in which the trust obtains the maximum score SCORE THE MAXIMUM SCORE Weakness Areas in which the trust obtains the minimum score SCORE THE MINIMUM SCORE 10 Frontier Economics

11 Current scores Comparison with a previous year 11 Frontier Economics

12 Overview Scores by category for Southern Health NHS Foundation Trust Year Year Note: A score of 0 in safety is a consequence of not meeting one or more statutory duties 12 Frontier Economics

13 Finance/Value for Money: Improvements and declines Main improvements Areas in which the trust has experienced a big positive change SHOWED LARGE IMPROVEMENTS Main declines Areas in which the trust has experienced a big positive change SHOWED LARGE DECLINES 13 Frontier Economics

14 Safety: Statutory duties Year Year Statutory duties/legal requirements Compliance Compliance Comply with Construction Design and Management (CDM) regulations? Manage health and safety at work? Comply with building regulations? Comply with Fire Regulations and deliver a fire safety strategy? Test certificate/certificates of conformity for plant, equipment and systems (e.g. pressure systems, lifting equipment etc.)? Statutory inspections are carried out and the inspection records kept available for inspection? 14 Frontier Economics

15 Safety: Improvements and declines in other areas Main improvements Areas in which the trust has experienced a big positive change SHOWED LARGE IMPROVEMENTS Main declines Areas in which the trust has experienced a big positive change SHOWED LARGE DECLINES 15 Frontier Economics

16 Effectiveness: Improvements and declines Main improvements Areas in which the trust has experienced a big positive change SHOWED LARGE IMPROVEMENTS Main declines Areas in which the trust has experienced a big positive change SHOWED LARGE DECLINES 16 Frontier Economics

17 Patient experience: Improvements and declines Main improvements Areas in which the trust has experienced a big positive change Integrate building-related patient experiences with communication and service and business planning systems and processes? Main declines Areas in which the trust has experienced a big positive change SHOWED LARGE DECLINES 17 Frontier Economics

18 Board governance: Improvements and declines Main improvements Areas in which the trust has experienced a big positive change SHOWED LARGE IMPROVEMENTS Main declines Areas in which the trust has experienced a big positive change SHOWED LARGE DECLINES 18 Frontier Economics

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