Appendix 4: 3 Yearly National Governance Process & Improvement Framework for Cancer Care
This process is underpinned by the annual regional reporting and governance framework (see appendix 5).
1. National QPI Development Stage
- QPIs developed by QPI development groups, which include representation from Regional Cancer Networks, Healthcare Improvement Scotland, ISD, patient representatives and the Cancer Coalition.
2. Data Analysis Stage:
- NHS Boards and Regional Cancer Advisory Groups ( RCAGs)* collect data and analyse on yearly basis using nationally agreed measurability criteria and produce action plans to address areas of variance, see section 2.
- Submit yearly reports to ISD for collation and publication every 3 years.
- ISD produce comparative, publicly available, national report consisting of trend analysis of 3 years data and survival analysis.
- National comparative report approved by NHS Boards and RCAGs.
3. Expert Review Group Stage (for 3 tumour types per year):
- Expert group, hosted by Healthcare Improvement Scotland, review comparative national results.
- Write to RCAGs highlighting areas of good practice and variances.
- Where required NHS Boards requested to submit improvement plans for any outstanding unresolved issues with timescales for improvement to expert group.
- Improvement plans ratified by expert group and Scottish Cancer Taskforce.
4. Improvement Support Stage:
- Where required Healthcare Improvement Scotland provide expertise on improvement methodologies and support.
5. Monitoring Stage:
- RCAGs work with Boards to progress outstanding actions, monitor improvement plans and submit progress report to Healthcare Improvement Scotland.
- Healthcare Improvement Scotland report to Scottish Cancer Taskforce as to whether progress is acceptable .
6. Escalation Stage:
- If progress not acceptable, Healthcare Improvement Scotland will visit the service concerned and work with the RCAG and Board to address issues.
- Report submitted to Scottish Cancer Taskforce and escalation with a proposal to take forward to Scottish Government Health Department.
*In the South and East of Scotland Cancer Network ( SCAN) the Regional Cancer Planning Group is the equivalent group to Regional Cancer Advisory Group ( RCAG).