Year-end CCG Assurance Annual assessment 2015-16

CCG Assurance Annual Assessment 2015/16

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NHS England INFORMATION READER BOX

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Medical Operations and Information Specialised Commissioning

Nursing Trans. & Corp. Ops. Commissioning Strategy

Finance

Publications Gateway Reference: 05544

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Report

CCG Planning and Assessment National Team

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NHS England conducts an annual performance assessment of CCGs.

This report provides the assurance rating for each CCG.

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CCG Planning and Assessment National Team

21 July 2016

CCG Clinical Leaders, CCG Accountable Officers, NHS England

Regional Directors, NHS England Directors of Commissioning

Operations, Patients and public, all CCG stakeholders

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CCG assurance annual assessment 2015/16 Publications Gateway reference number: 05544 Version number: 2.0 First published: 21 July 2016 Updated: 22 July 2016 Prepared by: CCG Planning and Assessment National Team Classification: OFFICIAL This document can be made available in alternative formats, such as easy read or large print, and may be available in alternative languages, upon request. Please contact 0300 311 22 33 or email [email protected]

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1 Annual assessment 2015/16

1.1 Introduction

NHS England conducts an annual performance assessment of CCGs. The assurance framework for 2015/16 assessed CCGs against five components of assurance. The criteria for assessing each component during the year are set out in the CCG assurance framework. The year-end component assessment balances an overview of the CCG’s performance during the year with the level of risk it is carrying forward in to the next year. CCGs may be assessed in four categories: outstanding, good, requires improvement and inadequate. The principles used to create headline assessments from the five components of assurance are:

outstanding is applied where at least one component is outstanding and the others are all good;

good is applied if o all components are good; or o at least four components are rated as good (or good and outstanding) and one

component is requires improvement, unless requires improvement is in the finance, planning or well led component;

the headline is requires improvement if o four components are rated as good (or good and outstanding) and the finance,

planning or well led components are assessed as requires improvement or inadequate;

o there is more than one requires improvement component rating; and o no more than one component is assessed as inadequate;

A CCG is inadequate overall if o more than one component is rated as inadequate; o it already has directions (under section 14.z.21 of the NHS Act 2006, as

amended) in force. The table below shows the assurance rating of each CCG. Further details of assurance outputs may be available for public review by the CCG itself. NHS England provides an annual survey of CCG partners and a summary of the results, the CCG 360 stakeholder survey 2015/16, is published alongside this report.

https://www.england.nhs.uk/commissioning/wp-content/uploads/sites/12/2015/03/ccg-assurance-framework.pdf

https://www.england.nhs.uk/commissioning/ccg-auth/

2015/16 components of assurance

CCG Headline

rating Well led

Delegated functions

Finance Performance Planning

NHS Airedale, Wharfedale and Craven CCG

Requires improvement

Good Good Good Good Requires

improvement

NHS Ashford CCG Requires

improvement Requires

improvement Good




NHS Aylesbury Vale CCG

Good Good Good Good Good Good

NHS Barking and Dagenham CCG



Good Requires

improvement Inadequate


NHS Barnet CCG Requires


improvement Good




NHS Barnsley CCG Good Good Good Good Good Good

NHS Basildon and Brentwood CCG



Good Requires



improvement

NHS Bassetlaw CCG Outstanding Outstanding Good Good Good Good

NHS Bath and North East Somerset CCG



Good Requires



improvement

NHS Bedfordshire CCG

Inadequate Requires



improvement Good Inadequate

NHS Bexley CCG Requires

improvement Good Good




NHS Birmingham Crosscity CCG



Good Outstanding Requires

improvement Good

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CCG Headline

rating Well led

Delegated functions


NHS Birmingham South and Central CCG



Good Outstanding Requires

improvement Good

NHS Blackburn with Darwen CCG


Good Good Requires


NHS Blackpool CCG Requires

improvement Good Good Inadequate Good


NHS Bolton CCG Good Good Good Good Good Good

NHS Bracknell and Ascot CCG


NHS Bradford City CCG


NHS Bradford Districts CCG


NHS Brent CCG Requires




Good

NHS Brighton and Hove CCG

Inadequate Inadequate Good Good Inadequate Inadequate

NHS Bristol CCG Requires


improvement Good




NHS Bromley CCG Requires

improvement Good Good Good



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CCG Headline

rating Well led

Delegated functions


NHS Bury CCG Good Good Good Good Requires

improvement Good

NHS Calderdale CCG Good Good Good Good Good Good

NHS Cambridgeshire and Peterborough CCG

Inadequate Inadequate Good Inadequate Requires


improvement

NHS Camden CCG Good Good Good Good Requires

improvement Good

NHS Cannock Chase CCG


Good Good Requires


improvement Good

NHS Canterbury and Coastal CCG



Good Good Requires

improvement Good

NHS Castle Point and Rochford CCG


improvement Good

NHS Central London (Westminster) CCG


improvement Good

NHS Central Manchester CCG


NHS Chiltern CCG Good Good Good Good Good Good

NHS Chorley and South Ribble CCG


improvement Good

NHS City and Hackney CCG


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CCG Headline

rating Well led

Delegated functions


NHS Coastal West Sussex CCG


Good Good Requires


improvement Good

NHS Corby CCG Requires






improvement

NHS Coventry and Rugby CCG

Inadequate Inadequate Requires




NHS Crawley CCG Good Good Good Good Requires

improvement Good

NHS Croydon CCG Requires

improvement Good Good Inadequate



NHS Cumbria CCG Inadequate Requires

improvement Good


Inadequate Inadequate

NHS Darlington CCG Good Good Good Good Requires

improvement Good

NHS Dartford, Gravesham and Swanley CCG



Good Inadequate Requires


improvement

NHS Doncaster CCG Good Good Good Good Good Good

NHS Dorset CCG Good Good Good Good Good Good

NHS Dudley CCG Outstanding Outstanding Good Outstanding Good Good

NHS Durham Dales, Easington and Sedgefield CCG


improvement Good

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CCG Headline

rating Well led

Delegated functions


NHS Ealing CCG Good Good Good Good Requires

improvement Good

NHS East and North Hertfordshire CCG

Good Good Good Outstanding Requires

improvement Good

NHS East Lancashire CCG

Outstanding Outstanding Good Good Good Good

NHS East Leicestershire and Rutland CCG


Good Good Requires


improvement Good

NHS East Riding of Yorkshire CCG


Good Requires

improvement Good



NHS East Staffordshire CCG


Good Good Requires

improvement Good


NHS East Surrey CCG

Inadequate Inadequate Good Inadequate Requires


NHS Eastbourne, Hailsham and Seaford CCG


Good Good Requires


improvement Good

NHS Eastern Cheshire CCG



Good Requires


NHS Enfield CCG Inadequate Requires




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CCG Headline

rating Well led

Delegated functions


NHS Erewash CCG Good Good Good Good Requires

improvement Good

NHS Fareham and Gosport CCG





improvement

NHS Fylde and Wyre CCG


NHS Gloucestershire CCG

Good Good Outstanding Good Requires

improvement Good

NHS Great Yarmouth and Waveney CCG



Good Inadequate Good Requires

improvement

NHS Greater Huddersfield CCG


Good Good Requires

improvement Good


NHS Greater Preston CCG


improvement Good

NHS Greenwich CCG Requires





NHS Guildford and Waverley CCG


Good Good Requires



improvement

NHS Halton CCG Good Good Good Good Good Good

NHS Hambleton, Richmond and Whitby CCG


Good Good Good Requires


improvement

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CCG Headline

rating Well led

Delegated functions


NHS Hammersmith and Fulham CCG


improvement Good

NHS Hardwick CCG Good Good Good Good Requires

improvement Good

NHS Haringey CCG Requires




Good

NHS Harrogate and Rural District CCG


NHS Harrow CCG Requires


improvement Good




NHS Hartlepool and Stockton-On-Tees CCG


NHS Hastings and Rother CCG


improvement Good

NHS Havering CCG Inadequate Requires



NHS Herefordshire CCG


improvement Inadequate Inadequate


NHS Herts Valleys CCG



Good Requires



improvement

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CCG Headline

rating Well led

Delegated functions


NHS Heywood, Middleton and Rochdale CCG


improvement Good

NHS High Weald Lewes Havens CCG


improvement Good

NHS Hillingdon CCG Requires




Good

NHS Horsham and Mid Sussex CCG


improvement Good

NHS Hounslow CCG Good Good Good Good Requires

improvement Good

NHS Hull CCG Requires




NHS Ipswich and East Suffolk CCG




improvement

NHS Isle of Wight CCG



Good Good Requires


improvement

NHS Islington CCG Good Good Good Good Good Good

NHS Kernow CCG Inadequate Inadequate Good Inadequate Inadequate Inadequate

NHS Kingston CCG Requires




NHS Knowsley CCG Good Good Good Good Good Good

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CCG Headline

rating Well led

Delegated functions


NHS Lambeth CCG Good Good Good Good Requires

improvement Good

NHS Lancashire North CCG


Good Good Requires


NHS Leeds North CCG


NHS Leeds South and East CCG


NHS Leeds West CCG


NHS Leicester City CCG


Good Requires

improvement Good



NHS Lewisham CCG Requires




NHS Lincolnshire East CCG


Good Good Requires



improvement

NHS Lincolnshire West CCG




improvement

NHS Liverpool CCG Good Good Good Good Good Good

NHS Luton CCG Requires



Good Requires

improvement

NHS Mansfield and Ashfield CCG


improvement Good

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CCG Headline

rating Well led

Delegated functions


NHS Medway CCG Inadequate Requires

improvement Good Good Inadequate Inadequate

NHS Merton CCG Requires




NHS Mid Essex CCG Requires




Good

NHS Milton Keynes CCG



Good Requires



improvement

NHS Nene CCG Requires



improvement Good



NHS New Devon CCG

Inadequate Requires

improvement Good


Inadequate Requires

improvement

NHS Newark and Sherwood CCG


improvement Good

NHS Newbury and District CCG


NHS Newcastle Gateshead CCG


NHS Newham CCG Good Good Good Good Requires

improvement Good

NHS North and West Reading CCG


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CCG Headline

rating Well led

Delegated functions


NHS North Derbyshire CCG


improvement Good

NHS North Durham CCG


improvement Good

NHS North East Essex CCG




improvement

NHS North East Hampshire and Farnham CCG


NHS North East Lincolnshire CCG



improvement

NHS North Hampshire CCG





NHS North Kirklees CCG


improvement Good

NHS North Lincolnshire CCG




Good Good Requires

improvement

NHS North Manchester CCG


improvement Good

NHS North Norfolk CCG


improvement Good

NHS North Somerset CCG

Inadequate Inadequate Good Inadequate Inadequate Requires

improvement

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CCG Headline

rating Well led

Delegated functions


NHS North Staffordshire CCG





improvement

NHS North Tyneside CCG

Inadequate Requires

improvement Good Inadequate Good Inadequate

NHS North West Surrey CCG


improvement Good

NHS Northumberland CCG

Inadequate Requires


NHS Norwich CCG Good Good Good Good Requires

improvement Good

NHS Nottingham City CCG


Good Good Requires


improvement Good

NHS Nottingham North and East CCG


improvement Good

NHS Nottingham West CCG


improvement Good

NHS Oldham CCG Good Good Good Good Requires

improvement Good

NHS Oxfordshire CCG Good

Good Good Good Good Good

NHS Portsmouth CCG



Good Good Requires

improvement Good

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CCG Headline

rating Well led

Delegated functions


NHS Redbridge CCG Requires


improvement Good


Inadequate Requires

improvement

NHS Redditch and Bromsgrove CCG



Good Requires


improvement Good

NHS Richmond CCG Requires




NHS Rotherham CCG Requires

improvement Good Good Good Good


NHS Rushcliffe CCG Good Good Good Good Requires

improvement Good

NHS Salford CCG Outstanding Outstanding Good Outstanding Good Outstanding

NHS Sandwell and West Birmingham CCG

Outstanding Outstanding Good Outstanding Good Good

NHS Scarborough and Ryedale CCG



Good Good Requires


improvement

NHS Sheffield CCG Requires

improvement Good Good Good Good


NHS Shropshire CCG Inadequate Inadequate Requires

improvement Inadequate Inadequate Inadequate

NHS Slough CCG Good Good Good Good Good Good

NHS Solihull CCG Requires




Good

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CCG Headline

rating Well led

Delegated functions


NHS Somerset CCG Requires


improvement Good




NHS South Cheshire CCG

Inadequate Requires


NHS South Devon and Torbay CCG

Inadequate Inadequate Good Inadequate Inadequate Requires

improvement

NHS South East Staffordshire and Seisdon Peninsula CCG


Good Good Requires

improvement Good


NHS South Eastern Hampshire CCG





improvement

NHS South Gloucestershire CCG

Inadequate Requires

improvement Good Inadequate Inadequate


NHS South Kent Coast CCG




Good Requires

improvement Good

NHS South Lincolnshire CCG


Good Good Requires

improvement Good


NHS South Manchester CCG


improvement Good

NHS South Norfolk CCG



Good Requires


improvement Good

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CCG Headline

rating Well led

Delegated functions


NHS South Reading CCG


NHS South Sefton CCG



improvement

NHS South Tees CCG


improvement Good

NHS South Tyneside CCG


improvement Good

NHS South Warwickshire CCG


Good Good Requires

improvement Good


NHS South West Lincolnshire CCG




improvement

NHS South Worcestershire CCG


Good Good Requires

improvement Good


NHS Southampton CCG


improvement Good

NHS Southend CCG Requires





NHS Southern Derbyshire CCG



Good Good Requires

improvement Good

NHS Southport and Formby CCG

Inadequate Requires



Inadequate

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CCG Headline

rating Well led

Delegated functions


NHS Southwark CCG Good Good Good Good Requires

improvement Good

NHS St Helens CCG Inadequate Requires


NHS Stafford and Surrounds CCG


Good Good Requires


improvement Good

NHS Stockport CCG Requires





NHS Stoke On Trent CCG





improvement

NHS Sunderland CCG

Good Outstanding Good Good Requires

improvement Good

NHS Surrey Downs CCG

Inadequate Good Good Requires

improvement Good


NHS Surrey Heath CCG


Good Good Requires


NHS Sutton CCG Requires




NHS Swale CCG Good Good Good Good Requires

improvement Good

NHS Swindon CCG Requires


improvement Good



Good

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CCG Headline

rating Well led

Delegated functions


NHS Tameside and Glossop CCG


NHS Telford and Wrekin CCG


improvement Good

NHS Thanet CCG Requires



improvement Good


Good

NHS Thurrock CCG Requires





improvement Good

NHS Tower Hamlets CCG


improvement Good

NHS Trafford CCG Good Good Good Good Requires

improvement Good

NHS Vale of York CCG




Inadequate

NHS Vale Royal CCG Requires


improvement Good Good Good Inadequate

NHS Wakefield CCG Good Good Good Good Requires

improvement Good

NHS Walsall CCG Inadequate Inadequate Good Inadequate Inadequate Inadequate

NHS Waltham Forest CCG Good


improvement Good

NHS Wandsworth CCG



Good Good Requires


improvement

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CCG Headline

rating Well led

Delegated functions


NHS Warrington CCG Requires



Good Good

NHS Warwickshire North CCG




improvement

NHS West Cheshire CCG

Inadequate Requires



Inadequate

NHS West Essex CCG



Good Requires


improvement Good

NHS West Hampshire CCG





improvement

NHS West Kent CCG Good Good Good Good Requires

improvement Good

NHS West Lancashire CCG


NHS West Leicestershire CCG


improvement Good

NHS West London (K&C & QPP) CCG


improvement Good

NHS West Norfolk CCG


Good Good Requires



improvement

NHS West Suffolk CCG


Good Good Requires

improvement Good


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CCG Headline

rating Well led

Delegated functions


NHS Wigan Borough CCG


NHS Wiltshire CCG Good Good Good Good Requires

improvement Good

NHS Windsor, Ascot and Maidenhead CCG


NHS Wirral CCG Requires




NHS Wokingham CCG Good

Good Good Good Good Good

NHS Wolverhampton CCG

Outstanding Outstanding Good Outstanding Good Good

NHS Wyre Forest CCG


improvement Good

Year-end CCG Assurance Annual assessment 2015-16

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