Reference 2018-313

REF:            2018-313

Subject:        Patient pathway validation

 

Request:

  1. In the last financial year, what was the Trust spend on patient pathway validation obtained from external providers (contractors, staffing agencies)?
  1. Does the Trust currently utilise software developed and provided by an external provider to generate information on the Trust’s incomplete, planned inpatient or planned outpatient waiting list data (dashboards, reports etc)?
  1. In the last financial year, what was the Trust spend on software developed and provided by an external provider to generate information on the Trust’s incomplete, planned inpatient or planned outpatient waiting list data (dashboards, reports etc)?
  1. Does the Trust currently utilise software developed and provided by an external provider to generate information on cancer waiting list data (dashboards, reports etc)?
  1. In the last financial year, what was the Trust spend on software developed and provided by an external provider to generate information on cancer waiting list data (dashboards, reports etc)?
  1. Does the Trust currently use an external provider to deliver RTT training to Trust staff?
  1. In the last financial year, what was the Trust spend on externally developed RTT training?
  1. What Patient Administration System (PAS) is currently used by the Trust?
  1. What Patient Administration System (PAS) is the Trust planning to procure and utilise once the Trust’s existing PAS contract has expired?
  1. In the last financial year, has the Trust had an audit or review of the Trust’s patient waiting list data quality by an external organisation?
  1. In the last financial year, what was the Trust’s spend on review or audit of the Trust’s patient waiting list data quality delivered by an external organisation?

 

 

 

Response:

1. In the last financial year, what was the Trust spend on patient pathway validation obtained from external providers (contractors, staffing agencies)? Nil

 

2. Does the Trust currently utilise software developed and provided by an external provider to generate information on the Trust’s incomplete, planned inpatient or planned outpatient waiting list data (dashboards, reports etc)? No. Dashboards and reports are developed in house.
3. In the last financial year, what was the Trust spend on software developed and provided by an external provider to generate information on the Trust’s incomplete, planned inpatient or planned outpatient waiting list data (dashboards, reports etc)? N/A
4. Does the Trust currently utilise software developed and provided by an external provider to generate information on cancer waiting list data (dashboards, reports etc)? No.  Dashboards and reports are developed in house.
5. In the last financial year, what was the Trust spend on software developed and provided by an external provider to generate information on cancer waiting list data (dashboards, reports etc)? Nil
6. Does the Trust currently use an external provider to deliver RTT training to Trust staff? No
7. In the last financial year, what was the Trust spend on externally developed RTT training? Nil
8. What Patient Administration System (PAS) is currently used by the Trust? LE2.2
9. What Patient Administration System (PAS) is the Trust planning to procure and utilise once the Trust’s existing PAS contract has expired? No plan to replace currently

 

10. In the last financial year, has the Trust had an audit or review of the Trust’s patient waiting list data quality by an external organisation? Not fully.  Partially reviewed by quality accounts.

 

11. In the last financial year, what was the Trust’s spend on review or audit of the Trust’s patient waiting list data quality delivered by an external organisation? Nil specifically for this purpose.  Only partial review was part of the quality accounts.