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CQC Action Plan. Exception Report 22 February 2010 . Key Headlines. 23 out of 24 exceptions have new forecast dates for achievement and reasons for delay Number of exceptions has increased slightly as new data recording mechanism now in place

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CQC Action Plan

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Cqc action plan l.jpg

CQC Action Plan

Exception Report

22 February 2010


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Key Headlines

  • 23 out of 24 exceptions have new forecast dates for achievement and reasons for delay

  • Number of exceptions has increased slightly as new data recording mechanism now in place

  • CQC Action Plan format changed, RAG status for tasks in the process of being updated

* 1 Task for February 2010 completed early


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Key Risks

  • Mandatory training still remains a high priority in order to achieve targets

  • Recruitment success is variable across the Trust

  • Embedding cultural change has commenced through a number of Trust actions and initiatives, however this needs to become part of transformational change and business as usual


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