| Version 7.2 - 06/02/2006 09:08 | | |
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| Health in West Sussex | | |
| Programme Management Framework | | |
| Health in Western Sussex | www.westernsussex.nhs.uk/library/western.doc | www.protopage.com/western | ||
| | This paper sets out an accountability framework for the management of health programmes (including specifically Younger Health, Older Health, CHD, Diabetes, Mental Health, Healthier Chichester, Long Term Health and Learning Difficulties & Health) [the Framework may also be used for other programmes and projects]. |
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| | A series of “health-check” questions (audit criteria) are identified that have been designed to assist with the self-assessment of the “heath status” of the Programme. Each criterion should be supported with a “hyperlink” to further information and evidence that the criterion has been met. |
| The criteria are divided into 5 sections: | |||||||
| | Category | Statement | Includes: | Web Ref | Red | Amber | Green |
| 1 | There is a clear vision backed by inspirational leadership | Description, Vision, Stakeholders, Terms of Reference, Inspirational Leadership | | | |||
| 2 | The Programme is well equipped to deliver the vision | Needs, Risks, Contingencies, Strategy, Priorities, standards, objectives, Projects, Policies | | P | | ||
| 3 | The Programme has a stable baseline | Directory, Pathways, Communications, Information, Links, Procedures | | P | | ||
| 4 | The Programme has a sustainable development plan | Best practice, Service model, Developments, New practice, Old practice, Competency and skills | | P | | ||
| 5 | The Programme can demonstrate added value | | P | | |||
| | The checklist should be completed by the Programme (or Project) Manager and approved by the Programme (or Project) Director prior to wider distribution. Assessments should be approved by the Programme Director before publication. |
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Programme/Project Status | Red | Amber | Green | Date of Review | Notes | ||
Western Sussex PCT | | YY | | | | ||
Health Programmes | | P | | Jan 06 | | ||
Emergency Planning | | P | | Jan 06 | | ||
Younger Health | | P | | Jan 06 | | ||
Older Health | | P | BookmarksProjectsCHDChichesterLong Term ConditionsLinksABIYoungerDiabetesArunPLDMental HealthOlderSexual Health |