Brennan Report - Department of Health and Children

148Number Recommendation IT TimeframeRequirementsR11.6 In the preparation of the reports referred to at R11.2(iv) above the Implementation Committee, and none On establishment ofsubsequently the Executive, will:Implementation Committee(i) Identify the person(s), by name and/or position, responsible for the delivery of each and ongoingrecommendation (and the elements therein where applicable);(ii) Contact and formally assign responsibility to each person identified at (i) above;(iii) Agree with the person(s) identified at (i) above appropriate deadlines for implementationof each recommendation;(iv) Draw up a schedule of implementation deadlines for all recommendations based onagreements at (iii) above;(v) Audit progress of the responsible person(s) in giving effect to recommendations againstthe stated objectives; and(vi) Report progress with recommendations for corrective action as appropriate.R11.7 In reporting on progress to the Implementation Committee, and subsequently the Executive, each none ongoingperson identified 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 (and withinbudget); and(iii) Identify the barriers to success in delivering recommendations on time (and within budget).Report of the Commission on Financial Management and Control Systems in the Health ServiceR11.8 The Implementation Committee and the Executive should have regard to the attached Addendum that none ongoingsummarises the various recommendations throughout the report – cross-referenced to the relevant chapters– showing, where appropriate, a timeframe for their completion.