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Trust Board papers November 2012 - Barking Havering and ...

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CQC Update Report<br />

<strong>2012</strong><br />

Theme CQC Recommendation CQC Observation (June <strong>2012</strong>) Further Organisational Progress Operational<br />

Lead<br />

LEADERSHIP 20. Ensure its board assures<br />

Averil<br />

itself that it has the right<br />

Dongworth<br />

leaders <strong>and</strong> managers in place<br />

to develop the trust <strong>and</strong><br />

improve the quality of services.<br />

LEADERSHIP 21. Put a cultural change<br />

programme in place across the<br />

organisation. The programme of<br />

change needs to engage all staff<br />

so that the trust can clearly<br />

articulate what the expectations<br />

are of individual staff, what a<br />

high performing organisation<br />

feels like to work in <strong>and</strong> be clear<br />

of the penalties for staff they<br />

should not behave<br />

appropriately.<br />

The <strong>Trust</strong> <strong>Board</strong> has completed its<br />

review of the Executive Team,<br />

leading to appointments of chief<br />

operating officer <strong>and</strong> director of<br />

transformation.<br />

A new management structure is in<br />

place based around clinical<br />

directorates, led by clinical<br />

directors <strong>and</strong> associate directors.<br />

Recent information indicates that<br />

there are several changes being<br />

made to senior management at<br />

the <strong>Trust</strong> <strong>and</strong> the impact of this<br />

will need to be assessed.<br />

Significant staff engagement<br />

process is underway to consult on<br />

wider implementation of the new<br />

structure.<br />

Building blocks are in place – ‘Big<br />

Conversation’ underway with staff<br />

engagement group set up <strong>and</strong><br />

several staff engagement meetings<br />

held.<br />

Executive team now dedicate one<br />

day a month to take on a front line<br />

role in order to increase<br />

underst<strong>and</strong>ing of care challenges<br />

<strong>and</strong> improve management visibility<br />

<strong>and</strong> accessibility.<br />

Conflict resolution training is being<br />

delivered for managers; BHRUT<br />

Code being reviewed with<br />

significant staff input, including<br />

seeking clear examples of<br />

The following appointments have been made to the <strong>Board</strong>:<br />

1. Director of Operations<br />

2. Director of Transformation<br />

3. Director of Governance<br />

4. New Medical Director appointed<br />

5. Director of Nursing appointed<br />

6. New Director of Finance<br />

Clinical Directors <strong>and</strong> Associate Directors now in post.<br />

Consultation on going relating to the final supporting<br />

management structure.<br />

Management structure corporately is now in place with Associate<br />

Medical Directors <strong>and</strong> Deputy Nurse Directors Appointed.<br />

Consultation now ended <strong>and</strong> appointments <strong>and</strong> structure will be<br />

put in place during June '12.<br />

Changes at senior level in June <strong>2012</strong> have now posed questions<br />

about the possibility of delivering as anticipated.<br />

The <strong>Trust</strong> has submitted a bid to NHS London for some<br />

Organisational Development funding.<br />

(JM to share copy of bid)<br />

Donna Kinnear<br />

Julie Meddings<br />

<strong>Trust</strong> RAG<br />

MET<br />

BUSINESS<br />

AS USUAL<br />

PART MET<br />

BUSINESS<br />

AS USUAL<br />

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