1. Board Assurance Framework Review Pro Forma
The Quality Patient Safety & Risk Committee reviewed the Board Assurance Framework (17 June 2014) and made the following comments:
Risk Number
Section
Comment 1
Mitigating actions
Seven day access in West London CCG well received by patients, with positive feedback from Healthwatch
Primary Care Navigators support patients with multiple/ complex long term conditions, which has helped them remain independent and reduce the need for acute care 2
Additional comments
Potential need to improve provision/ location of chronic fatigue services in North West London to bring services closer to patients who may have difficulties with reaching current provider 9
Gaps in assurance
Feedback from patients and member practices indicates that single point of access and podiatry services remains a problem