Common use of Threshold Method of Measurement Frequency of monitoring Consequence of Breach Clause in Contracts

Threshold Method of Measurement Frequency of monitoring Consequence of Breach. S3 Percentage of eligible staff who have had an enhanced CRB within 3 years 100% Number of staff who have been checked by CRB/ Number of clinical and other identified staff Monthly Percentage of staff who have received awareness training in the mental capacity act 100% No. of staff who have received Mental Capacity Act awareness training/ No. of clinical and other identified staff Monthly Information governance Information Governance Toolkit Assessment (IGTA) Scores – Covering all requirements necessary for N3 connection (Applicable to all providers using N3 connection – for other Providers, this will be developed) The Commissioner IG Lead will be involved in the validation process. Level 2 on all requirements with action plans for improvement. Annual validation panels must take place to assess IG Toolkit evidence. IGTA scores submitted to Connecting for Health – to be reported to Commissioner. Annual in line with IGTA submission Recovery plan to be brought to Performance Meeting following breach IG Training – % of staff trained 100% of all staff involved in contract within 2 weeks of start date. Records of mandatory training Quarterly Recovery plan to be brought to Performance Meeting following breach NHS Number Completeness – % of patients with assigned NHS number which is used routinely in all clinical correspondence and communication 95% of patients (may need a phased target during first year) NHS Number completeness reports Monthly Recovery plan to be brought to Performance Meeting following breach