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["1. Access"]
[]
[".","Access Diagnostics","Agree process for additional 5 places for system reviews","In Progress",null,"2017-06-01",null,null,"Emma Sheldon Rachel Pickering\nSarah Wylie"]
[".",null,"Arrange demo/introductory meeting with Productive Primary Care","Completed",null,"2017-05-01","2017-05-31",null,"Emma Sheldon\nSarah Wylie"]
["z",null,"Arrange an initial ‘kick off’ session with the 9 practices and Productive Primary Care- liaising with the CCG for room space for the session.","In Progress","Due to practice availability, delay in action","2017-05-01","2017-06-20","1 month","Emma Sheldon\nSarah Wylie"]
[".",null,"Offer support to the 9 practices on an individual basis following the outcome findings report from PPC. ","In Progress",null,"tbc","2018-03-31",null,"Emma Sheldon\nSarah Wylie"]
[".","Access Workshop","CCG to offer comms to practices for both engagement in the access project and the workshop available for wider attendance","Completed",null,"2017-05-31",null,null,"Kerry Dunne"]
[null,"Thursday Aternoon Opening","Assurance rerquired to NHSE; equitable service offer across all GP Providers plan to be worked up","In Progress",null,"2017-04-01","2018-03-31",null,"Rachel Pickering"]
[".","Access shared learning","Scope previous programmes/schemes (e.g. PGP)","In Progress",null,"2017-05-01","2018-03-31",null,"Emma Sheldon\nSarah Wylie"]
[".","Patient Engagement plan","Liaise with Helen Mulholland and Richard Kennedy",null,null,"2017-07-01","2018-03-31",null,"Emma Sheldon\nSarah Wylie"]
["2. Estates"]
[".","Estates and Technology Transformation Fund bids","Update on both ETTF and core capital","Completed",null,"2017-04-13","2017-04-25",null,"Helen Lenthall\nRachel Pickering"]
[null,null,"ETTF Development bids to obtain feasibilities monies for the 3 top schemes","In Progress",null,"2017-06-22",null,null,"Helen Lenthall Rachel Pickering"]
[".","Estates Support Manager established","Familiarisation of PID and Business Case documentation","Completed","Slippage due to availability of documentation","2017-05-31",null,"2 weeks","Helen Lenthall"]
[".",null,"Produce training documentation for practices","In Progress",null,"2017-05-31",null,null,"Helen Lenthall"]
[".","Bid Writing Workshop","Work-up workshop offer","In Progress",null,"2017-05-31",null,null,"Helen Lenthall"]
[".",null,"Confirm dates/times of training sessions","In Progress","Other training events, etc. may slip this workshop","2017-05-31","2017-07-31"]
[".","Core Capital PIDs 2017/18 first draft","Meet with practices","Completed",null,"2017-04-13","2017-05-31",null,"Helen Lenthall"]
[".",null,"Complete PIDs with practice involvement","In Progress",null,"2017-05-31","2017-07-31",null,"Helen Lenthall"]
[".","STP - Primary Care estates","Submit expression of interest for capital funding via STP","Completed",null,"2017-04-29","2017-05-02",null,"Helen Lenthall\nRachel Pickering"]
[".","Estates Strategy","Status report","Completed",null,null,null,null,"Katrina Cleary"]
[null,null,"Draft to be shared with Citywide Locality Group","Completed",null,"2017-06-06","2017-06-06",null,"Katrina Cleary"]
[null,null,"Drat to e shared at individual Locality Counciil meetigs","In Progress",null,"2017-06-06","2017-08-31",null,"Katrina Cleary"]
[".",null,"Completed strategy to be shared with Strategic Estates Group","Completed",null,"2017-06-01","2017-06-30",null,"Katrina Cleary"]
["3. LCS Review"]
[".","Action plan first draft","Chris Stocks, Nicky Normington, Katrina Cleary and Louise Robinson to meet to work up plan","Completed",null,"2017-04-11","2017-05-11",null,"Katrina Cleary"]
[".",null,"Draft plan in progress","In Progress",null,"2017-06-01"]
["4. Workforce"]
[".","Workforce Sub-Group established","Confirm date for first meeting","Completed",null,"2017-04-11","2017-05-31",null,"Katrina Cleary"]
[".","Calderdale Framework training","Scoping for more information","In Progress",null,"2017-06-01",null,null,"Julie Hoskin"]
[".","Primary Care Workforce Strategy first draft",null,"Completed",null,"2017-05-01",null,null,"Katrina Cleary"]
[null,null,"Strategy presented to PCCC","In Progress",null,null,"28 Septemvber 2017",null,"Julie Hoskin"]
[".","Training Prospectus proposal","First draft following from confirmed dates/courses","In Progress","Dependent on previous action timeframes","2017-07-20",null,null,"Julie Hoskin"]
["5. Practice Manager Development"]
[".","Internal process","Establish lead for junior manager mentors","In Progress","Link to those attending ILM 3","2017-04-13","2017-09-30",null,"Rachel Pickering"]
[".","Quality Improvement programme","Finalise dates and venues","Completed",null,"2017-04-13","2017-04-13",null,"Kerry Dunne"]
[null,"QI Fundamentals ","Training","Completed",null,"2017-05-09","2017-05-29",null,"Neil Simpson"]
[".",null,"Feedback and evaluation","In Progress",null,"2017-05-30","2017-06-30",null,"Rachel Pickering"]
[".",null,"Meet with David Emmas regarding bespoke offer to team","Completed",null,"2017-04-11","2017-04-28",null,"Gordon Osborne\nHelen Lenthall"]
[".","Bespoke QI Programme","Finalise attendees and dates for bespoke package","Completed","Long-term action due to organising higher priority events/training","2017-04-28","2017-06-02",null,"Rachel Pickering"]
[".",null,"Training","In Progress",null,"2017-09-12","2017-11-07",null,"Rachel Pickering"]
[".",null,"Feedback and evaluation","Not Started","Slippage in case of date changes to training programme","2017-11-08","2017-12-08","1 month","Rachel Pickering"]
[null,"PM Event","Confifrm date and venue of second event","In Progress",null,null,"2017-07-13",null,"Rachel Pickering Nicky Normington"]
[".","ILM Training (Levels 3 & 5)","Confirmation of training days and venues","Completed",null,"2017-04-11","2017-06-01",null,"Kerry Dunne"]
[null,null,"Feedback and evaluation of Level 3","Not Started",null,"2017-09-26","2017-12-08",null,"Rachel Pickering"]
[null,null,"Feedback and evaluation of Level 5","Not Started",null,"2018-01-11","2018-02-23",null,"Rachel Pickering"]
["6. Care Navigation"]
[".","First proposal to be shared with CCG colleagues and practices","Scoping exercise","Completed","Possibility that Care Navigation not the panacea advertised","2017-04-11",null,null,"Collette McDermott"]
[".",null,"Visit to Wakefield - Katrina Cleary, Rachel Pickering and Collette McDermott","Completed","Changeed to Coleltte, Sarah Wylie and Emma Sheldon",null,null,null,"Collette McDermott"]
[".",null,"Citywide Locality Group discussion","Completed",null,null,null,null,"Collette McDermott"]
[".","Awareness raising workshop","Workshop 1 with West Wakefield","Completed",null,"2017-06-14","2017-06-14",null,"Collette McDermott"]
[null,null,"Evaluation of both workshops","Not Started","Following both events",null,"2017-07-31",null,"Collette McDermott"]
[null,null,"Workshop 2 with West Wakefield","Not Started","2017-07-12","2017-07-12",null,null,"Collette McDermott"]
[".",null,"Implementation of Care Navigation Programme "]
["7. Clinical Coding"]
[".","Internal process","Establish locality eads","Completed",null,null,null,null,"Rachel Pickering"]
["8. Digital"]
[".","Edenbridge launch","Meeting with Edenbridge","Completed",null,"2017-04-12","2017-04-12",null,"Gordon Osborne\nBlake Foster"]
[null,null,"Pilot site - Pitsmoor Surgery","Completed","Continued pilot due to slippage in other actions","2017-03-01","2017-04-12","1 month"]
[".",null,"Arrange demo","Completed","Delay due to availability","2017-04-11","2017-05-11",null,"Blake Foster"]
[".",null,"Train the trainers event","Completed",null,"2017-06-19","2017-06-19",null,"Blake Foster\nEmma Sheldon\nSarah Wylie"]
[".",null,"Practice Managers event for awareness raising","In Progress","Awaiting feedback from train the trainers event before proceeding",null,null,null,"Gordon Osborne\nBlake Foster"]
[".",null,"EMIS roll-out of Edenbridge","In Progress",null,"2017-07-01","2017-08-01",null,"Blake Foster"]
[null,null,"TPP roll-out of Edenbridge","Not started","Risk identified: TPP refuse to allow direct system access. As of 15th June no indication of when TPP Edenbridge will be available","2017-07-01","2017-09-01","3 months","Blake Foster"]
[null,null,"Feedback and evaluation: 6-8 months after roll-out","Not Started","Due Jan to March 2018"]
[".","E-consultation offer made by NHSE","GP Support Manager engagement with NHSE team","In Progress",null,"2017-04-25","2017-07-01","1 month","Blake Foster"]
[".",null,"Scope effectiveness of WebGP and current state of e-consultations","In Progress",null,"2017-05-01","2017-07-01","1 month","Blake Foster\nGordon Osborne"]
[null,null,"Expected offer received by NHSE","In Progress","Reliant on NHS England further guidance being published","2017-07-01","2017-07-01","1 month","Blake Foster"]
[null,null,"Communication to practices regarding offer","Not Started",null,"2017-09-01",null,"1 month","Blake Foster"]
[".","GPIT Sub Group","Review and re-establish sub-group","In Progress",null,"2017-04-13","2017-06-30",null,"Gordon Osborne Rachel Pickering"]
["9. Reslience"]
[".","Workforce and Resilience Questionnaire","Circulate questionnaire and accompanying letter","Completed",null,"2017-04-10","2017-04-10",null,"Kerry Dunne"]
[".",null,"Await returns","Completed","Possible slippage required for chasing practices","2017-04-10","2017-05-02","1 week","Kerry Dunne"]
[".",null,"Perform audit","In Progress",null,"2017-05-02","2017-06-01","1 week","Julie Hoskin"]
[null,null,"Analysis of data and presentation to key stakeholders, PCCC, CLG, GPSM","In Progress",null,null,"2017-07-31",null,"Rachel Pickering Kerry Dunne"]
[null,null,"Prroposal for use of £1.50 to support practice resilience and sustainabiity info to PCCC","In Progress","July PCC",null,"2017-07-31",null,"Katrina Cleary Rachel Pickering"]
[".","Primary Care Support Managers established","Determine process for accessing support managers","Completed",null,null,null,null,"Katrina Cleary\nRachel Pickering"]
[".","Resilience Support Manager established","Scoping for support available for practices deemed as vulnerable","Completed",null,"2017-02-13","2017-03-31",null,"Clare Normington"]
[".",null,"Scoping of processes for Memorandum of Understanding","Completed",null,"2017-02-08","2017-03-31",null,"Clare Normington"]
[".",null,"Arrange meeting with Victoria Lindon regarding Vulnerable Practice Scheme and merger process","Completed",null,"2017-04-25","2017-05-01",null,"Rachel Pickeringg"]
[".","At-Scale Workshop","Confirm date and final arrangements with Thornfields","Completed",null,"2017-04-27","2017-05-26",null,"Kerry Dunne"]
[null,null,"Communication to practices regarding workshop","Completed",null,"2017-05-29","2017-06-05",null,"Kerry Dunne"]
[null,null,"Finalise delegates (if any available spaces need further actions)","In Progress"]
[null,null,"Feedback and evaluation","Not Started","Will be completed after event","2017-09-20","2017-11-20"]
["10. Internal Team Processes"]
[".","Induction for Support Managers",null,"In Progress",null,"2017-04-11","2017-05-31",null,"Rachel Pickering"]
[".",null,"Declarations of Interest forms submitted to Kerry Dunne","Completed",null,"2017-04-13","2017-04-25",null,"Support Managers"]
[".",null,"Shared folder access for Support Managers","In Progress","Due to shared folder access arrangements, this may not be possible - requires further conversations with eMBED","2017-04-13","2017-04-25",null,"Kerry Dunne"]
[".",null,"Fortnightly open meetings in team diaries for first 2 months","Completed",null,"2017-04-13","2017-04-13",null,"Kerry Dunne"]
[".",null,"Invite Margaret Wicks (LMC) to open meetings","Completed",null,"2017-04-11","2017-04-25",null,"Katrina Cleary"]
[null,null,"Open meeting stock-take","Completed",null,"2017-05-16","2017-05-30",null,"Katrina Cleary"]
[".",null,"Establish email distribution group","Completed",null,"2017-04-13","2017-04-13",null,"Kerry Dunne"]
[".","Wider action plan first draft","Actions and programmes from away-day included","Completed",null,"2017-04-11","2017-04-13",null,"Kerry Dunne"]
[".",null,"Individual action plans to be sent to Kerry Dunne","Completed",null,"2017-04-13","2017-04-25",null,"Support Managers"]
["11. External Communications & Engagement (wider plans)"]
[null,"Launch GP Support Managers to practices","Provide information to LMC-CCG joint meeting","Completed",null,"2017-06-08","2017-06-08",null,"Katrina Cleary\nRachel Pickering"]
[".","Intranet update","Scoping of current state","Completed",null,"2017-04-10","2017-04-27",null,"Kerry Dunne"]
[".",null,"Work-up of new format","In Progress",null,"2017-04-27","2017-05-20",null,"Kerry Dunne"]
[".",null,"New Practice Manager pack","In Progress",null,"2017-04-10","2017-06-01",null,"Kerry Dunne"]
[".",null,"Training schedule","Completed",null,"2017-04-12","2017-04-27",null,"Kerry Dunne"]
[".",null,"New format go-live","In Progress",null,"2017-07-01",null,null,"Kerry Dunne"]
[".","Follow-up GP Forward View Event","Scope date and venue possibilities","In Progress","Delay due to other events being booked to ensure limited disruption/overlap","2017-04-13","2017-04-26","2 months","Blake Foster\nEmma Sheldon\nSarah Wylie"]
[null,null,"Scope speakers and agenda items","In Progress",null,"2017-06-07","2017-06-22","2 weeks","Primary Care Team"]

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[]
["Guidance for Using Delivery Plan"]
[]
["\"Project\" (Column A) must be populated, either with the name of a project or using a \"dot\" or \"-\" to indicate where a task or milestone is related to the same project as the line above"]
[]
["Status Options:\nPlease type as below"]
["Option","Definition"]
["Not Started","Task/Milestone not started"]
["In Progress","Task/Milestone in progress"]
["Completed","Task/Milestone complete"]
["Overdue","Task/Milestone overdue compared to specified end date"]
["In exception","Task/Milestone in exception and at risk of non-delivery"]
[]
["Date options"]
["Please make sure where known that dates for milestones/tasks are filled in. "]
[]
["Responsible Person"]
["Please make sure that a nominated lead person is attributed to each task or milestone. These can either be CCG empployees or colleagues from other organisation and stakeholders contributing to the programme or project"]

{"sheet":"Version History","index":2,"n_rows":5,"n_cols":5,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"Date","Name","Notes","Ref"]
[null,"13.04.2017","Kerry Dunne","First draft to be circulated to team same day",1]
[null,"04.05.2017","Rachel Pickering",null,1.1000000000000001]
[null,"15.06.2017","Kerry Dunne","Update on actions and inclusion of Outline Plans received from Support Managers",1.2]
[null,"18.06.2017","Rachel PickeringUpdate on actions and added in further workstreams"]