The following information is included in this section:

  • Annual report
  • Annual business plan, including commissioning
  • Targets, aims and objectives
  • Strategic Direction document (5 year plan)
  • Performance against targets / KPI / performance management information
  • Quality and safety reports
  • Structured Assessment and Standards for Healthcare Service in Wales
  • Annual Quality Statement
  • Annual Governance Statement
  • Caldicott Principles in Practice (CPiP)
  • Caldicott Assessments and Improvement Plan
  • Audit reports
  • Service user surveys
  • Privacy impact assessments (in full or summary format)

Annual report

Annual reports are available on the Annual Reports page

Annual business plan, including commissioning

Details of the annual business plan, including commissioning is included in the Integrated Medium Term Plans (3 year plans).

Targets, aims and objectives

Details of targets, aims and objectives are included in the https://cwmtafuhb.wpengine.com/integrated-medium-term-plans/.

Strategic Direction document (5 year plan)

Details of the strategic direction are included in the Integrated Medium Term Plans (3 year plans)

Performance against targets / KPI / performance management information

Details of our performance dashboards and summaries are available on the Performance pages.

Quality and safety reports

Information is intended for future publication, should you require information in the meantime please contact the Publication Scheme Co-ordinator.

Structured Assessment and Standards for Healthcare Service in Wales

The page links to the report for Internal Audit on Standards for Health Services in Wales. Further information will be made available under this section, should you require information in the meantime please contact the Publication Scheme Co-ordinator.

Annual Quality Statement

Annual Quality Statements are available here.

Annual Governance Statement

Annual Governance Statements are available at the following links:

 

Caldicott Principles in Practice (CPiP)

Caldicott is a key element of the Information Governance agenda in Wales, providing a set of recommendations and principles to help ensure that person identifiable information (including that of patients, staff and service users) is adequately protected. Further information about Caldicott Principles in Practice (CPIP) is available at the NHS Wales Informatics Service website.

Caldicott Assessments and Improvement Plan

The Caldicott (C-PIP) self assessment provides Information Governance and Caldicott Leads with a comprehensive tool to highlight areas where improvements are required, and a benchmark for evaluating progress. The self assessment scores were as follows:

March 2012 – 78%
May 2013 – 87%
January 2014 – 67% (objectively reviewed following internal audit report recommendation)
September 2014 – 84.26%

The 2015 assessment will be undertaken in September and updated scored will be published once complete. Actions highlighted following the assessment are included in the Information Governance Action Plan. As this is a working action plan which is updated and amended on a regular basis copies are only available on request to the Publication Scheme Co-ordinator.

Audit reports

Audit reports are available within the Board papers and as follows:

Service user surveys

Patient Experience Reports are provided quarterly to the Board and include analysis of surveys undertaken and patient stories.

Privacy impact assessments (in full or summary format

The Health Board will undertake Privacy Impact Assessments as new projects or services are development. Completed assessments will be added as and when they are developed.