Review of Actions - Plymouth Hospitals

Updated: prior to June Board
Item 4
Outstanding Actions
Plymouth Hospitals NHS Trust
Action List for Trust Board Part 1
Date
27.07.07
and
25.04.08
Ref/
Page
109/07,
page 8
and
65/08,
page 2
Action Owner Action
Complete/
Comments
Staff Induction – updated presentation
to be shown to the Board when
complete.
CLJ
Originally
scheduled for
March 2008 but
will instead be
circulated to
Board Members
for information
in July when
feedback from
focus group
complete. At
May meeting
brought forward
to June and
scheduled as
item in HR
Director’s
Report.
29.02.08 21/08,
page 9
Management Development Programme
– update on evaluation process to be
provided when available.
CQ
Scheduled for
September
2008.
28.03.08 39/08,
page 6
European Working Time Directive for
Junior Doctors – Board to receive paper
outlining Trust’s compliance.
JP
To be circulated
to Board
members
outside the
meeting for
information.
28.03.08 39/08,
page 6
Consultant recruitment process – Board
to receive paper detailing revised
arrangements.
JP
To be circulated
to Board
members
outside the
meeting for
information.
Completed actions will be shown for one month only. 1

Updated: prior to June Board
Completed Actions
28.03.08 36/08,
page 4
Capital investment programme –
additional funding.
JDY
Completed
25.04.08 49/08,
page 4
Annual Business Plan – final version to
the Board for approval.
JDY
Completed.
25.04.08 5/08,
page 6
Cancelled Operations – target trajectory
to be provided to the Board.
JP
Completed.
25.04.08 69/08,
page 3
Statement of Internal Control – JDY to
amend in accordance with Trust Board
minutes and any subsequent feedback
post-Board.
JDY
Completed.
Completed actions will be shown for one month only. 2