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Brennan Report - Department of Health and Children

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<strong>Report</strong> <strong>of</strong> the Commission on Financial Management <strong>and</strong> Control Systems in the <strong>Health</strong> ServiceRecommendations on ImplementationR11.2 A National Implementation Committee should be established with the role <strong>of</strong>:(i) Ensuring the implementation <strong>of</strong> the recommendations;(ii) Driving the implementation process;(iii) Overseeing the establishment <strong>of</strong> the Executive <strong>and</strong> the consequent governance changes in Chapter 3; <strong>and</strong>(iv) Providing progress reports every 3 months.R11.3 The Implementation Committee should, within 2 years <strong>of</strong> the publication <strong>of</strong> this report, be in a position to h<strong>and</strong>over responsibility for implementation <strong>of</strong> any outst<strong>and</strong>ing recommendations to the CEO <strong>of</strong> the Executive.R11.4 The Government should nominate an independent person to chair the Implementation Committee.R11.5 Membership should also include the Secretary General <strong>of</strong> the <strong>Department</strong> <strong>of</strong> <strong>Health</strong> <strong>and</strong> <strong>Children</strong>, a SecretaryGeneral in the <strong>Department</strong> <strong>of</strong> Finance, a health board CEO <strong>and</strong> three persons from the private sector withappropriate expertise <strong>and</strong> experience in change management <strong>and</strong> financial management/audit functions.R11.6 In the preparation <strong>of</strong> the reports referred to at R11.2(iv) above the Implementation Committee, <strong>and</strong>subsequently the Executive, will:(i) Identify the person(s), by name <strong>and</strong>/or position, responsible for the delivery <strong>of</strong> each recommendation(<strong>and</strong> the elements therein where applicable);(ii) Contact <strong>and</strong> formally assign responsibility to each person identified at (i) above;(iii) Agree with the person(s) identified at (i) above appropriate deadlines for implementation <strong>of</strong> eachrecommendation;(iv) Draw up a schedule <strong>of</strong> implementation deadlines for all recommendations based on agreements at (iii)above;(v) Audit progress <strong>of</strong> the responsible person(s) in giving effect to recommendations against the statedobjectives; <strong>and</strong>(vi) <strong>Report</strong> progress with recommendations for corrective action as appropriate.R11.7 In reporting on progress to the Implementation Committee, <strong>and</strong> subsequently the Executive, each personidentified at R11.6(i) above should:(i) Identify the resources required to deliver the recommendations;(ii) Identify the critical success factors to deliver recommendations on time (<strong>and</strong> within budget); <strong>and</strong>(iii) Identify the barriers to success in delivering recommendations on time (<strong>and</strong> within budget).Delivering ChangeThe major challenge for the Implementation Committee will be to prepare a plan to implement<strong>and</strong> deliver the change programme. This will require investment in IT <strong>and</strong> some changes in workpractices.The investment recommended for information systems will involve very considerableexpenditure that can only be accommodated by either (a) once-<strong>of</strong>f additional allocations,perhaps over a number <strong>of</strong> years, or (b) a reallocation <strong>of</strong> funding from other areas within theoverall system. However, we believe that full implementation <strong>of</strong> our recommendations will yieldsignificant cost efficiencies within the system.In relation to IT investment, we are aware that there is already a programme <strong>of</strong> investment inplace for the roll-out <strong>of</strong> SAP <strong>and</strong> PPARS systems on a national basis <strong>and</strong> that work in this areais ongoing. The State has already invested in the region <strong>of</strong> ¤ 60 million to date in these systems<strong>and</strong> plans are well advanced for their further development across the health service.We are <strong>of</strong> the view that there are potentially significant benefits <strong>and</strong> efficiencies to be gainedfrom the already planned upgrading <strong>of</strong> systems that would justify the roll-out <strong>of</strong> the programme122

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