Audit Report

The Care Homes Vanguard Programme has been through an internal audit and has achieved a substantial assurance rating, which is the highest level of rating that can be awarded. The purpose of the audit was to ensure that processes and programme management were strong to ensure that the work progressed as planned.

There were two actions to be agreed following the audit, which included establishing a regular reporting structure to the CCG’s own executive committee and governing body as well as building the programme KPI’s into the monthly integrated delivery report of the CCG.