MPN PROGRAMME BOARD

1
MPN PROGRAMME BOARD
TRUST BOARDS
MPN ASSURANCE GROUP
Director Strategy Implementation MPN Programme
Office
Unscheduled Care Project Director
Diagnostics Project Director
Project Management
1
Project Management
1
Human Capability Training
2
Human Capability Training
2
Service Deployment
3
Service Deployment
3
Facilities and Information Technology
4
Facilities Information Technology
4
2
MPN PROGRAMME BOARD
TRUST BOARDS

• Maintain project documentation
• Strategic progress Reports
• Strategic Assurance Reports
• Maintain overall risk register
• Prepare materials for stake-holder communications

Director Strategy Implementation MPN Programme
Office
Admin support
MPN ASSURANCE GROUP
Unscheduled Care Project Director Anne Asher
WS 1
WS 2
WS 3
WS 4
1.1
2.1
3.1
4.1
1.2
2.2
3.2
4.2
1.3
2.3
3.3
4.3
1.4
2.4
3.4
4.4
3
1. Project Management Office
Unscheduled Care Work Stream 1
1.1 Co-ordinate work stream activities
1.2 Develop mobilisation Plans
1.3 Financial and Commercial Model
1.4 Benefits Tracking by Workstream
DELIVERABLES
ACTIVITIES
4
2. Human Capability Training
Unscheduled Care Work Stream 2
2.1 Audit existing capabilities
2.2 Training Gap and Needs Analyses
2.3 Skills Competency Assurance
2.4 Communication and consultation
DELIVERABLES
ACTIVITIES
5
3. Service Deployment
Unscheduled Care Work Stream 3
3.1 Validate future care model
3.2 Establish Plans and Priorities
3.3 Deliver assure meeting patient need
3.4 Coordination with lean programme
DELIVERABLES
ACTIVITIES
6
4. Facilities and Info Tech
Unscheduled Care Work Stream 4
4.1 Define and implement facilities
4.2 Define and implement equipment
4.3 Define and implement IT systems
4.4 Define and implement transport
DELIVERABLES
ACTIVITIES
7
MPN PROGRAMME BOARD
TRUST BOARDS

• Maintain project documentation
• Strategic progress Reports
• Strategic Assurance Reports
• Maintain overall risk register
• Prepare materials for stake-holder communications

Director Strategy Implementation MPN Programme
Office
Admin support
MPN ASSURANCE GROUP
Elective Care Project Director Chris Simms
WS 1
WS 2
WS 3
WS 4
1.1
2.1
3.1
4.1
1.2
2.2
3.2
4.2
1.3
2.3
3.3
4.3
1.4
2.4
3.4
4.4
8
1. Project Management Office
Elective Care Work Stream 1
1.1 Co-ordinate work stream activities
1.2 Develop mobilisation Plans
1.3 Financial and Commercial Model
1.4 Benefits Tracking by Workstream
DELIVERABLES
ACTIVITIES
9
2. Human Capability Training
Elective Care Work Stream 2
2.1 Audit existing capabilities
2.2 Training Gap and Needs Analyses
2.3 Skills Competency Assurance
2.4 Communication and consultation
DELIVERABLES
ACTIVITIES
10
3. Service Deployment
Elective Care Work Stream 3
3.1 Validate future care model
3.2 Establish Plans and Priorities
3.3 Deliver assure meeting patient need
3.4 Coordination with lean programme
DELIVERABLES
ACTIVITIES
11
4. Facilities and Info Tech
Elective Care Work Stream 4
4.1 Define and implement facilities
4.2 Define and implement equipment
4.3 Define and implement IT systems
4.4 Define and implement transport
DELIVERABLES
ACTIVITIES
12
MPN PROGRAMME BOARD
TRUST BOARDS

• Maintain project documentation
• Strategic progress Reports
• Strategic Assurance Reports
• Maintain overall risk register
• Prepare materials for stake-holder communications

Director Strategy Implementation MPN Programme
Office
Admin support
MPN ASSURANCE GROUP
Womens and Childrens Care Project
Director Val Bertenshaw
WS 1
WS 2
WS 3
WS 4
1.1
2.1
3.1
4.1
1.2
2.2
3.2
4.2
1.3
2.3
3.3
4.3
1.4
2.4
3.4
4.4
13
1. Project Management Office
Womens Childrens Care Work Stream 1
1.1 Co-ordinate work stream activities
1.2 Develop mobilisation Plans
1.3 Financial and Commercial Model
1.4 Benefits Tracking by Workstream
DELIVERABLES
ACTIVITIES
14
2. Human Capability Training
Womens Childrens Care Work Stream 2
2.1 Audit existing capabilities
2.2 Training Gap and Needs Analyses
2.3 Skills Competency Assurance
2.4 Communication and consultation
DELIVERABLES
ACTIVITIES
15
3. Service Deployment
Womens Childrens Care Work Stream 3
3.1 Validate future care model
3.2 Establish Plans and Priorities
3.3 Deliver assure meeting patient need
3.4 Coordination with lean programme
DELIVERABLES
ACTIVITIES
16
4. Facilities and Info Tech
Womens Childrens Care Work Stream 4
4.1 Define and implement facilities
4.2 Define and implement equipment
4.3 Define and implement IT systems
4.4 Define and implement transport
DELIVERABLES
ACTIVITIES
17
MPN PROGRAMME BOARD
TRUST BOARDS

• Maintain project documentation
• Strategic progress Reports
• Strategic Assurance Reports
• Maintain overall risk register
• Prepare materials for stake-holder communications

Director Strategy Implementation MPN Programme
Office
Admin support
MPN ASSURANCE GROUP
Long Term Conditions Project Director Colette
Gill
WS 1
WS 2
WS 3
WS 4
1.1
2.1
3.1
4.1
1.2
2.2
3.2
4.2
1.3
2.3
3.3
4.3
1.4
2.4
3.4
4.4
18
1. Project Management Office
Long Term Conditions Work Stream 1
1.1 Co-ordinate work stream activities
1.2 Develop mobilisation Plans
1.3 Financial and Commercial Model
1.4 Benefits Tracking by Workstream
DELIVERABLES
ACTIVITIES
19
2. Human Capability Training
Long Term Conditions Work Stream 2
2.1 Audit existing capabilities
2.2 Training Gap and Needs Analyses
2.3 Skills Competency Assurance
2.4 Communication and consultation
DELIVERABLES
ACTIVITIES
20
3. Service Deployment
Long Term Conditions Work Stream 3
3.1 Validate future care model
3.2 Establish Plans and Priorities
3.3 Deliver assure meeting patient need
3.4 Coordination with lean programme
DELIVERABLES
ACTIVITIES
21
4. Facilities and Info Tech
Long Term Conditions Work Stream 4
4.1 Define and implement facilities
4.2 Define and implement equipment
4.3 Define and implement IT systems
4.4 Define and implement transport
DELIVERABLES
ACTIVITIES
22
MPN PROGRAMME BOARD
TRUST BOARDS

• Maintain project documentation
• Strategic progress Reports
• Strategic Assurance Reports
• Maintain overall risk register
• Prepare materials for stake-holder communications

Director Strategy Implementation MPN Programme
Office
Admin support
MPN ASSURANCE GROUP
Diagnostics Radiology/Pathology Project
Director Val Bertenshaw
WS 1
WS 2
WS 3
WS 4
1.1
2.1
3.1
4.1
1.2
2.2
3.2
4.2
1.3
2.3
3.3
4.3
1.4
2.4
3.4
4.4
23
1. Project Management Office
Diagnostics Work Stream 1
1.1 Co-ordinate work stream activities
1.2 Develop mobilisation Plans
1.3 Financial and Commercial Model
1.4 Benefits Tracking by Workstream
DELIVERABLES
ACTIVITIES
24
2. Human Capability Training
Diagnostics Work Stream 2
2.1 Audit existing capabilities
2.2 Training Gap and Needs Analyses
2.3 Skills Competency Assurance
2.4 Communication and consultation
DELIVERABLES
ACTIVITIES
25
3. Service Deployment
Diagnostics Work Stream 3
3.1 Validate future care model
3.2 Establish Plans and Priorities
3.3 Deliver assure meeting patient need
3.4 Coordination with lean programme
DELIVERABLES
ACTIVITIES
26
4. Facilities and Info Tech
Diagnostics Work Stream 4
4.1 Define and implement facilities
4.2 Define and implement equipment
4.3 Define and implement IT systems
4.4 Define and implement transport
DELIVERABLES
ACTIVITIES