Education Commissioning for Quality Health Education East Midlands Workforce, Education and Quality 2015 HEEM are seeking to improve how the national frameworks are implemented locally as part of developing a robust quality assurance process across all stakeholders involved in the delivery of education and learning. Education Commissioning for Quality Introduction Health Education East Midlands (HEEM) have undertaken a review of how the contracts held with Higher Education Institutes (HEIs) are monitored, reviewed and managed as part of the on-going quality assurance process. Education Commissioning for Quality (ECQ) remains in place as one of the national quality assurance frameworks and the expectation is that it will continue to be used as the quality baseline for the foreseeable future. HEEM is seeking to improve how the national frameworks are implemented locally as part of developing a robust quality assurance process across all stakeholders involved in the delivery of education and learning. The following paper identifies how each ECQ domain will be measured and provides indicative examples of what evidence may be used to quality assure and improve the education experience for learners and help ensure patient safety. This work has been influenced by; •Education Development and Commissioning Managers and local Workforce Development Leads undertaking a review of the quality assurance processes currently in place and their effectiveness •The East Midlands Multi-professional Quality Standards for local training and education providers •Feedback from local service providers and HEI colleagues on the effectiveness of quality assurance processes currently in place •Quality processes from Health Education East of England and Health Education West Midlands Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB 03 Education Commissioning for Quality Introduction The framework includes: Theme A short statement identifying how HEEM describes what the purpose of the particular ECQ domain is. ECQ Domain As identified within the current national ECQ framework. The domains cover Recruitment (2 descriptors), Learning in the University (2 descriptors), Learning in the Practice Setting (5 descriptors), Outputs (2 descriptors), Commitment and Transparency (3 descriptors). Standards Identification of how the domains and descriptors will be measured within the new framework. Sources of evidence What could be expected to be either produced, reviewed or discussed as a means of identifying and agreeing whether standards have adequately and sufficiently been met. As the new framework is implemented, the standards will be reviewed, amended and added to with particular regard to : •Consistency and appropriateness of the language used •Clarity of meaning and relevance to the particular ECQ domain •Completeness, to ensure no key standards that are missing •Evidence required to fully and effectively measure the range of standards identified. Colleagues from HEIs, Service and HEEM will be encouraged to provide feedback from their on-going experience of using the new framework. 04 Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Domains - R1 Theme: High calibre individuals with the right values, behaviours and attitudes are recruited onto HEEM commissioned programmes R1 Recruitment A representative sample of senior staff from providers of NHS commissioned services, service users and carers carry out a stock-take of the recruitment and selection policy and processes, and mutually agree any actions with the HEI annually. There is a current recruitment and selection plan, showing actions and the outcomes of these actions. As a minimum this plan should include the following topics: 1) support for widening access 2) promotion of equality and diversity 3) ensuring candidates’ compatibility with core NHS and professional values. Can you demonstrate that: A Implementation of recruitment strategy is monitored and reviewed annually by service communities to identify good practice and alignment with NHS values Information and data that you might use to evidence the above: •HEI and School Recruitment Strategy / HEI and School B Common recruitment activities and requirements are shared across all NHS commissioned programmes and supported with an increasing evidence base of meeting service needs for graduates •Compliance with processes and procedures to ensure only students eligible to embark on NHS funded programmes are recruited. C Students identified as potentially requiring support to successfully graduate are identified during the recruitment and induction processes and suitable support provided as required •Widening Participation strategy D Service colleagues, patients and carers are engaged and involved in relevant aspects of the recruitment and selection process and the impact of their involvement can be evidenced •Recruitment and enrolment statistics •Stakeholders’ involvement in the recruitment process review and their feedback •Profile of recruited students E Website information for NHS commissioned programmes is regularly monitored and reviewed to reflect NHS requirements •Annual review, evaluation and improvement plan for recruitment, selection and enrolment processes F Widening participation strategy is monitored and reviewed annually, effectively implemented and impacts on the profile of recruited cohorts •Support processes in place for students, their implementation and outcome G Equality and diversity activities ensure active recruitment from areas that have, to date, been underrepresented •Compliance with the HEE Values Based Recruitment Toolkit •Engagement of Service Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB 05 Education Commissioning for Quality Domains - R2 Theme: Recruit and enrol the number of students to meet our identified supply needs and commissioning requirements R2 Recruitment Variance between commissioned numbers and actual students recruited per programme (%). Numerical targets for red, amber and green ratings setting tolerances for both under and over-recruitment, as determined by the commissioner. Targets to be set for each profession to take account of baseline assessment, local workforce priorities and the need for stretch. Can you demonstrate that: Information and data that you might use to evidence the above: A Students enrolled on commissioned programmes and cohort match the agreed commissioned numbers B Where over recruitment occurs, processes have been reviewed and altered so strategies are put in place to improve this position •Historical data of application, recruitment and enrolment statistics C Where under recruitment occurs, an action plan is developed and implemented to improve the recruitment of suitable students •Stakeholders involvement in developing and delivering marketing and recruitment activities D Processes are in place to ensure that HEEM is kept up to date with robust data and information relating to offers and enrolment for commissioned programmes •Recruitment and enrolment statistics A representative sample of senior staff from providers of NHS commissioned services, service users and carers mutually take stock, review and agree with the HEI action required, to ensure that course content is suitable for ensuring a workforce that is fit for purpose. 06 Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Domains - A1 Theme: Students are exposed to and challenged by a curriculum that is current, reflects best practice and enriches the learner and patient experience A1 Learning in the University A representative sample of senior staff from providers of NHS commissioned services, service users and carers mutually take stock, review and agree with the HEI action required, to ensure that course content is suitable for ensuring a workforce that is fit for purpose. As a minimum, this plan should include the following topics: 1) linking the curriculum with the NHS aspiration for the professional workforce to be practitioners, partners and leaders 2) support for inter-professional learning 3) management of concerns about the curriculum raised formally by employers. Can you demonstrate that: A Feedback from a range of stakeholders (service providers, service users, carers and students) is regularly and consistently sought and utilised to review the quality and appropriateness of course content B Curricula are reviewed annually taking into account feedback from professional, regulatory and statutory bodies C Processes are in place to ensure that concerns raised by stakeholders regarding the continuing suitability of course content can be reviewed and agreed changes implemented in a timely manner Information and data that you might use to evidence the above: •QAA reports / Regulatory Body reports •Quality improvement logs / Quality enhancement reports / Module enhancement plans •Innovations in curriculum design •Reflection of local Transformation Plan needs within curriculum design D Engagement with and feedback from learners, service users and service providers regularly impacts directly on curricula development •NHS Constitution requirements embedded E Course content and curricula reflects the requirements of regulatory bodies to ensure that successful graduates are fit for purpose •Learner feedback forums / End of module evaluations /Structured discussions with learners F Course content and curricula reflects the requirements of service providers and users to ensure that successful graduates continue to be fit for purpose and practice G H •Teaching observation reports (peer observations) •Moderation reports •Programme enhancement plans Inter-professional learning opportunities are sought and included within curricula development Students are familiar with service improvement theory and application and can demonstrate their contribution to service improvement thinking Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB •Service user forum group reports •Inter-professional learning evaluation and development •Output from Curriculum Boards 07 Education Commissioning for Quality Domains - A2 Theme: The curriculum is innovatively delivered to engage students in effective academic learning and clinical practice, supporting them to consistently deliver high quality care A2 Learning in the University A representative sample of senior staff from providers of NHS commissioned services, service users and carers mutually reviews and agrees with the HEI, any actions required to ensure that course delivery and learning resources are suitable, for ensuring a workforce that is fit for purpose. As a minimum this should include : 1) any updates required to include innovative approaches to patient care and treatment 2) any updates required to include innovative approaches to teaching and assessment 3) management of concerns raised formally by students and/or the local NHS 4) suitable learning resources. Can you demonstrate that: A B C D Methods of delivering theoretical and practical elements of the curricula are regularly reviewed and evaluated to ensure they are fit for purpose Learning resources are suitable and are used effectively to support and enhance teaching and learning Best use is made of simulation and technology based learning to enhance teaching and learning Information and data that you might use to evidence the above: •QAA reports / Regulatory Body reports •Action taken to ensure staff involved in delivery of curriculum have updated their skills •Quality enhancement reports Opportunities are taken to develop and implement new and innovative ways of delivering teaching and learning to enhance the curricula and student experience •HEI/Service publicity materials highlighting best practice and how this is being shared •Learner feedback E Staff involved in delivering teaching and learning are able to demonstrate their skills and knowledge remain up to date both academically and clinically F Staff involved in delivering academic and clinical skills are suitably qualified and supported as teachers and lecturers G Communication processes across programmes and with service providers are in place to share good practice and innovation with regard to teaching and learning 08 •Contribution to HEEM groups QI – learners as leader •Specific T&L awards accolades from – e.g Institute for Learning (IFL), Higher Education Academy (HEA), LSIS •Teaching observation reports (could be peer observations) •Moderation reports Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Can you demonstrate that: H Training and learning delivery provides stretch opportunities for students to develop their personal and professional skills and knowledge I Effective processes are in place to enable students and service staff to formally raise concerns regarding teaching and learning provision J Effective processes are in place to ensure agreed actions to improve delivery of teaching and learning are implemented within an agreed timeframe Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Staff involved in delivering teaching and learning are able to demonstrate their skills and knowledge remain up to date both academically and clinically. 09 Education Commissioning for Quality Domains - P1 Theme: Partnership agreements with service providers are in place and are actively being used to drive up improvements in practice placement provision N.B. the metric will be interpreted flexibly for small organisations P1 Learning in the Practice Setting The core placement indicators (please see Partnership Agreement (annex J) of the ECQ) are reviewed at a defined frequency and the review confirms that either there are no risks, or that risks are being managed effectively. The frequency will be as set by PSRB requirements or once every five years as a minimum, whichever is the more frequent, with the following exceptions where annual review is required: 1) placements providing more than 10% of the total placement volume for that programme in the contract year. 2) organisations where the HEI has raised formal concerns about placement performance with HEEM Information and data that you might use to evidence the above: Can you demonstrate that: A B C Partnership agreements have been developed and agreed with service providers and HEEM to meet the needs of each commissioned programme •Signed HEEM approved partnership agreement as required for significant placement provider Partnership agreements are in place with every NHS Trust and have been signed off by the nominated representative for the Trust Partnership agreements are in place with other non-NHS placements providers where there is significant practice placement activity and have been signed off by the nominated representative for the organisation D Small organisations that provide practice placements are aware of and meet the requirements identified within the partnership agreements which support effective practice placements E Partnership agreements are regularly reviewed and updated as agreed with HEEM F Effective and robust processes are in place to identify the placement activity required across each commissioned programme G Effective, robust and timely processes are in place to allocate students to appropriate practice placements which meet the required learning outcomes 10 •Processes for identification, approval and allocation of practice placements •Communication processes at all appropriate levels including escalation processes •Representative sample of quality audit visits/ student placement evaluations •Agreed action plan to manage identified concerns, issues and risks •Membership of and activities from locality placement capacity planning groups/forums. •Practice placement committee membership / minutes / actions / outcomes and reviews Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Can you demonstrate that: H Processes are in place to monitor placement capacity and identify where capacity available does not meet the required level of practice placement demand I Effective communications processes and relationships exist with placement providers in order to manage and resolve practice placement concerns, issues and risks J Effective processes are in place to monitor and report to relevant stakeholders, concerns raised with regard to patients safety K Effective processes are in place to ensure practice placements report all serious untoward incidents (SUIs) involving students Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Small organisations that provide practice placements are aware of and meet the requirements identified within the partnership agreements which support effective practice placements. 11 Education Commissioning for Quality Domains - P2 Theme: Mentor/supervisory programmes and skills training are delivering a consistent skills set to meet service needs for training and assessing the future workforce across all commissioned education programmes P2 Learning in the Practice Setting A representative sample of senior staff from providers of NHS commissioned services from within the Local Health Community confirms that all staff involved in placement learning and assessment have access to educational resources including, where relevant, formal training programmes to enable them to support student learning and assessment effectively. Information and data that you might use to evidence the above: Can you demonstrate that: A Mentor/supervisor databases are complete, up to date and accurate B Mentor/supervisor standards are consistent across educational / professional settings •Mentor / Supervisor Database •Attendance of mentors on mentor update programmes C Mentors/supervisors are supported to manage their role and responsibilities as mentors and supervisors D There are a range of tools available to HEI and Service provider staff to enable them to effectively support students on placement E F Senior service leads and placement mentors and supervisors access available resources Resources are regularly monitored and evaluated to improve the effectiveness and utilisation of them G Partnership agreements are in place and up to date with significant placement providers H Implementations of partnership agreements are actively monitored and reviewed with agreed action plans in place to ensure continual improvement. 12 •Processes for signing off students on practice placement – successful – unsuccessful •Signed partnership agreements are in place •Regular monitoring and amendment of partnership agreements to ensure they remain effective •NMC and other regulatory body reports Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Domains - P3 Theme: Students perform as expected on placement and effective and timely process are in place to resolve any issues when students do not meet expected standards P3 Learning in the Practice Setting A representative sample of senior staff from providers of NHS commissioned services from within the Local Health Community confirm that any concerns about the fitness for placement of students are being responded to, in line with processes and timeframes mutually agreed by the HEI, and the placement provider, and the placement provider and HEIs work in partnership to resolve any issues. Can you demonstrate that: A B C D Clear, robust processes are in place to effectively resolve issues when concerns are raised regarding a student’s performance or behaviour whilst on placement All placement provider staff with a responsibility and involvement in supporting or assessing a student on placement are aware of the policies that are in place and their responsibilities with regard to the policy Prior to placement, students are aware of the expectations placed on them whilst on placement and the processes that will be followed should there be a concern regarding their performance or behaviour Any concerns regarding the performance or behaviour of a student whilst on placement are raised following the agreed procedures and within the expected timeframes E Processes within the HEI are enabled to effectively deal with any concerns raised within a timely manner F Where required, agreed processes are in place to conduct effective and timely fitness to practice panels G Regular summary reports and feedback are provided to placement providers and HEEM with regard to the outcomes of concerns raised regarding students’ performance and behaviour H Those with an identified responsibility in implementing the policy and procedures relating to raising concerns regarding students’ performance or behaviour are regularly updated to ensure the policy is being implemented effectively I Policies and processes are regularly reviewed and amended as required to reflect learning and best practice Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Information and data that you might use to evidence the above: •Agreed induction programme and delivery processes for students prior to placement •Systems to monitor and manage student progress on placement •Policy and processes to raise concerns / Actions taken and outcome from concerns raised •Process for providing placement providers with student evaluations of placement experience •Evidence of agreed reports being provided to placement providers within agreed timeframes •Dissemination of student feedback to senior management within Trust / organisations. •Frequency of Fitness to practice policy, number of students involved and summary of outcomes •Confirmation of service provider involvement and level of representation on Fitness to Practice panels 13 Education Commissioning for Quality Domains - P4 Theme: Confirmation that the relevant clearance processes and checks have been undertaken to ensure patient safety prior to students starting clinical placements P4 Learning in the Practice Setting A representative sample of senior staff from providers of NHS commissioned services from within the Local Health Community confirm that Disclosure and Barring Service (DBS) and occupational health checks, and any resultant actions, are carried out by the HEI in accordance with mutually agreed processes. Information and data that you might use to evidence the above: Can you demonstrate that: A Effective processes are in place to ensure all required checks and clearances are undertaken in line with agreed timescales B Placement providers are adequately represented and involved in decision making where any concerns regarding clearances are raised •Process in place to undertake required checks and clearances (including timeframes) C Each placement provider representative is formally supported by their organisation to make decisions on behalf of that organisation •Processes to deal with any issues that arise and how these are handled. D Effective processes are in place to review and monitor that students continue to meet the requirements of DBS, occupational health and other agreed standards E •Reports on audits undertaken and actions proposed and implemented •Minutes of meeting to discuss issues and the decision taken Quality assurance processes are in place and regularly audited, evaluated and developed to ensure that clearances are conducted safely and appropriately in line with agreed standards •Confirmation of service representatives and the contributions made Effective processes are in place to review and monitor that students continue to meet the requirements of DBS, occupational health and other agreed standards. 14 Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Domains - P5 Theme: Students are effectively prepared and skilled to safely contribute to patient care and maximise their placement experiences with regard to personal and professional development P5 Learning in the University A representative sample of senior staff from providers of NHS commissioned services from within the Local Health Community confirm that students starting placements demonstrate basic skills, knowledge and professional behaviours as mutually agreed with the HEI. Can you demonstrate that: A B Agreement has been reached between the HEI, placement providers and HEEM on the expected basic skills, knowledge and professional behaviours required from students whilst on practice placements. Students are effectively prepared and supported to meet and demonstrate the required standards Information and data that you might use to evidence the above: •Agreement on required basic skills, knowledge and professional behaviours •Records demonstrating all students meet the standards as agreed C Feedback is obtained, collated and reviewed from mentors, supervisors, placement facilitators and patients with regard to student performance and behaviour whilst on practice placements D Placement provider staff who support students on placement are aware of the expected basic skills, knowledge and professional behaviours required from students whilst on practice placements E Students are encouraged and enabled to provide feedback on their experiences within a practice placement environment •Process in place if this core performance indicator has not been met (including timeframe) F Standards required of students and the delivery methods used to prepare them are regularly monitored, reviewed and amended to ensure students continue to meet standards required •The level of involvement from service representatives in preparing the students G Action is taken that is timely, effective and appropriate and feedback provided where concerns are raised regarding a student’s suitability for a practice placement H Feedback on student performance and behaviour is collated and used to drive development and improvement in how students are prepared for clinical placement Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB •Formal statement from each placement provider that this core performance indicator has been met. •Feedback from placement provider evaluations in regards to this core performance indicator. •Action plans to develop and improve students with regard to basic skills, knowledge and professional behaviours 15 Education Commissioning for Quality Domains - O1 Theme: Ensure commissioned programmes deliver the supply of new staff that we require and attrition per cohort is reduced O1 Outputs Attrition as a % for the programme. Numerical targets for red, amber and green ratings. Targets to be set for each profession to take account of baseline assessment, local workforce priorities and the need for stretch. Information and data that you might use to evidence the above: Can you demonstrate that: A Attrition is within required targets B Agreed information is reported to HEEM in a timely and accurate manner C Student change (movements) forms are accurately completed and sent to HEEM in line with agreed SOPs and time frames D E •Attrition % per cohort (as per agreed formula) Processes are in place and followed to support students in difficulty and minimise the number of students who withdraw from programmes Processes are in place to monitor and review reasons for attrition both within individual programmes and across the range of commissioned programmes •Review and evaluation of attrition across cohorts / commissioned programmes •Action plans to continually improve attrition from all programmes •Planned and implemented actions to reduce attrition •National student survey F Measures are developed and implemented to improve retention of students G Where appropriate students who are intending to leave a commissioned programme are supported to consider alternative NHS careers that capitalise on the investment in skills, knowledge and experience developed to date 16 •Action taken to support students in difficulty •Feedback from student representatives •Quality improvement reports and plans Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Domains - O2 Theme: Highest number of students starting the programme successfully complete within the expected timeframe O2 Outputs Percentage of students commissioned who complete on time, i.e. within one month of the end of the programme. Numerical targets for red, amber and green ratings. Targets to be set for each profession to take account of baseline assessment, local workforce priorities and the need for stretch. Can you demonstrate that: A Agreed information is reported to HEEM in a timely and accurate manner B Details of those that complete at and after the relevant Academic Board is provided to HEEM Information and data that you might use to evidence the above: •Regular data returns to HEEM Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB •Annual report for each programme 17 Education Commissioning for Quality Domains - C1 Theme: The outcomes from reviews carried out by external bodies is reported to HEEM within the agreed timeframes C1 Commitment and transparency HEI confirms over the course of the year it has reported in writing any weaknesses identified by relevant reviews eg PSRB, QAA or internal reviews within 2 weeks of verbal feedback, or as soon as possible and in any case within 3 working days of receipt of the written report, whichever is soonest. In addition, the HEI is able to confirm that an action plan has been, or is being developed in partnership with placement providers. Or the HEI is able to confirm that no weaknesses were identified by any form of review over the previous year. Information and data that you might use to evidence the above: Can you demonstrate that: A HEEM has been informed of all external reviews planned to be undertaken over a rolling three year period •External reports and reviews B HEEM is provided with copies of relevant external feedback and reports within the required timescale C All relevant stakeholders have been engaged throughout the review process •Evidence of how specific issues came to light •Minutes of meetings to demonstrate stakeholder engagement •Action plans D Areas requiring improvement and development have been fully discussed at all required meetings E Relevant stakeholders are fully engaged in the development of action plans and reports F Actions are completed or actual progress is being made at the appropriate pace on any actions identified as a result of recent or previous reports G Relationship audits have been carried out between the HEI and any stakeholders where issues have been raised as a result of external reports H Lessons learnt and actions taken are disseminated across programmes in order to support wider improvements 18 •Details of progress against action plans •Relationship audits •Research to demonstrate learning from issues Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Domains - C2 Theme: HEEM is listening to their learners and ensuring their feedback drives changes and improvements C2 Commitment and transparency The HEI collects student feedback through the National Student Survey and other appropriate means, such that an audit trail showing resultant action plans and service improvements can be demonstrated. Action plans and collated student feedback for each cohort must be available on request and should cover the following topics as a minimum: 1) course and content delivery 2) adequacy of preparation for placements 3) placement learning experiences 4) feedback to students Can you demonstrate that: A The outputs from National Student Survey and other evaluation tools are used to develop the enhancement plan/business plan B Students are encouraged to complete the National Student Survey and other internal processes for evaluating their experience C Processes to collect and evaluate student feedback have been identified and agreed to cover course and content delivery, preparation for placements and placement learning experiences Information and data that you might use to evidence the above: •HEI league table results /NSS results D E Students are encouraged to engage in and complete student evaluations at all agreed stages for the academic and clinical experiences within their programme The student voice is effectively incorporated into all relevant programme quality assurance and management meetings F The outcome of student evaluations are communicated with students, HEEM and other relevant stakeholders within an agreed timeframe G Changes have been effectively implemented as a result of the feedback received H Implementation and outcomes of actions agreed are monitored and evaluated to ensure desired improvements are achieved. Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB •Student evaluation feedback and collated reports •Student involvement in quality assurance processes and programme management •Development and implementation of action plans/business plan •Direct feedback from students •Changes to programme design and/or delivery as a result of student feedback •Changes to service improvements as a result of student feedback 19 Education Commissioning for Quality Domains - C3 Theme: Information provided is timely, accurate, meaningful and drives improvement C3 Commitment and transparency Contract performance returns and other routine data returns are produced on time and meet the criteria specified. Information and data that you might use to evidence the above: Can you demonstrate that: A Data requirements and reporting processes have been identified and agreed with HEEM B Agreed data and information is provided within the agreed timescales, is accurate and provided in the agreed manner •Actual data returns C Information from agreed performance returns is utilised to continuously improve performance both within individual programmes and across the commissioned provisions •Stakeholders reports on views •Action plans as a result of data analysis •Changes made to make improvements in data accuracy and outcome •IG compliance 20 Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning for Quality Colleagues from HEIs, Service and HEEM will be encouraged to provide feedback from their on-going experience of using the new framework. Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB 21 FEBRUARY STEP 1 2 Meeting Preparation Quarter 4 Meeting with HEIs: 4 Weeks – HEIs contacted 2 Weeks – Pre Meet 1 Week – Send packs out • Outstanding issues from previous quarter • C1 • Review evidence, agree ratings and produce action plan • Sign off ECQ for previous year • Strategic overview and action plan for following year • Triennial review process established if applicable Education Commissioning managers to review evidence and focus questions MARCH APRIL JANUARY HEEM – Q3 Report for Governing Body • O1, O2, P1-5 • Q3 Quality Report 12 JANUARY Quarter 3 Meeting with HEIs: • Outstanding issues from previous quarter • O1, O2, P1-5 • Review evidence, agree ratings and produce action plan Timeline for: Quarterly Contract Review Meetings Part of the Health Education East Midlands Approach to Quality 11 9 DECEMBER Meeting Preparation Education Commissioning managers to review evidence and focus questions 10 22 NOVEMBER 4 Weeks – HEIs contacted 2 Weeks – Pre Meet 1 Week – Send packs out HEEM – Q2 Report for Governing Body • A1, A2, C3 • Q2 Quality Report OCTOBER Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB 3 4 Meeting Preparation • C1 • Triennial Review outline plan • Q4 Report • HEEM Annual Quality Report for previous financial year 4 Weeks – HEIs contacted 2 Weeks – Pre Meet 1 Week – Send packs out MAY HEEM – Q4 Report for Governing Body Education Commissioning managers to review evidence and focus questions APRIL JUNE 5 Quarter 1 Meeting with HEIs: • Outstanding issues from previous quarter • R1, R2, C2 • Review evidence, agree ratings and produce action plan JULY 6 HEEM – Q1 Report for Governing Body • R1, R2, C2 • Q1 Quality Report JULY 8 7 Meeting Preparation • Outstanding issues from previous quarter • A1, A2, C3 • Review evidence, agree ratings and produce action plan 4 Weeks – HEIs contacted 2 Weeks – Pre Meet 1 Week – Send packs out OCTOBER Health Education East Midlands | www.em.hee.nhs.uk | @EastMidsLETB Education Commissioning managers to review evidence and focus questions AUGUST Quarter 2 Meeting with HEIs: SEPTEMBER 23 Health Education East Midlands Produced by Health Education East Midlands January 2015 www.em.hee.nhs.uk Twitter: @EastMidsLETB Email: [email protected] Health Education East Midlands, 1 Mere Way, Ruddington Fields Business Park, Ruddington, Nottingham, NG11 6JS Tel: 0115 823 3300
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