1. Your clinical audit strategy (or equivalent documents) that was in effect for the 2015/16 financial year . We do not hold this information
2. Your clinical audit strategy (or equivalent documents) that is in effect for the 2016/17 financial year, if different to request 1 We do not hold this information
3. Your clinical audit policy / policies (or equivalent) that was in force for the 2015/16 financial year. Please see attached document FOI 4581 3. Clinical Audit Policy and Procedure 4. Your clinical audit policy / policies (or equivalent) that is in force for the 2016/17 financial year, if different to request 3. Clinical Audit Policy for 2015/16 is being reviewed but is currently still active.FOI 4581 3. Clinical Audit Policy and Procedure v3.0 FINAL
5. Your clinical audit programme for the 2015/16 financial year, i.e. the list of audits planned for 2015/16. Please see attached document FOI 4581 5. List of 2015-16 auditsFOI 4581 5. List of 2015-16 audits
6. Your clinical audit programme for the 2016/17 financial year, i.e. the list of audits planned for 2016/17. Please see attached document FOI 4581 6. List of 2016-17 auditsFOI 4581 6. List of 2016-17 audits
7. Your clinical audit annual report for 2014/15. Please see attached document FOI 4581 7. Quality Account 2014-15 Clinical Audit Annual ReportFOI 4581 7. Quality Account 2014-15 Clinical Audit Annual Report FOI 4581
8. Your clinical audit annual report for 2015/16. Please see attached document FOI 4581 8. Quality Account 2015-16 Clinical Audit Annual Report8. Quality Account 2015-16 Clinical Audit Annual Report
9. All clinical audit reports completed in 2015/16 that were “re-audits”; i.e. the report was completed after more than one cycle of data collection and analysis, even if the first cycle of data collection was conducted before 2015/16. Please see attached document FOI 4581 9 and 10. Reaudit reports and actions
10.The audit protocols and action plans relating to the clinical audits in request 9, if these are not already included in the report . Please see attached document FOI 4581 9 and 10. Reaudit reports and actionsFOI 4581 9 and 10. Reaudit reports and actions
Please note that document FOI 4581 9 and 10. Reaudit reports and actions has been redacted to ensure the anonymity of patients.
