What Our Priorities Are and What We Are Doing

Annual Report

The current Annual Report can downloaded from our Annual Report webpage. 

Targets, Aims and Objectives

Information about the Trust’s Annual Health Check can be found on the Care Quality Commission website by clicking the Related page link on the right handside. 

Strategic Direction document (5 year plan)

- Strategic Plan 2014 - 2019
- Estates Strategy 2015 - 2020
- Membership Strategy

Performance against targets (KPI)/performance framework

Key performance indicators are reported to the Board on a monthly basis. The Key Performance Indicator Reports can be found in the Trust Board Papers.

Healthcare Commission – Annual check

From 1 April 2009 the Care Quality Commission is the independent regulator of health and social care in England. The current Healthcare Commission Annual Check can be found by clicking the Related page link on the right handside.

Audit reports

Information about external audit of the Trust can be found on the Audit Commission website. 

The Audit Committee Chair Assurance Report is submitted to the Board and can be found in Trust Board Papers.

Data Protection Impact Assessments 

A Data Protection Impact Assessment (DPIA) helps the Trust to identify, assess and mitigate any potential privacy risks that may arise when processing personal data. DPIAs are now a mandatory requirement for any changes to current data processing practices, the launch of a new project or the adoption of a new practice or system which involves personal data.

All completed DPIAs are submitted to the Information Governance Group Meeting for review and approval. The membership includes the Senior Information Risk Owner (SIRO), Caldicott Guardian and the Data Protection Officer (DPO).

Below is a record of DPIAs undertaken by the Trust:

AliveCor mobile ECG Device
Push Doctor Video Consultations
Upstream Clinical Portal
Electronic Palliative Care Co-ordination System (ePaCCS)
YHCR (Leeds Care Record) Humber GP Practices
Closed Facebook Group