The Audit Department is working on the 2020/2021 Action Plan with some of the main priorities
being:
• Encouragement of rapid cycle data collection for audit
• Promoting user involvement within audit
• Incorporating the model for improvement into audit action planning
• Electronic audit registration
• National/Regional Audit Reports
• Audit Convenor Workshops
• Quarterly Newsletter sharing learning and outcomes
• Annual Audit Award.
NEXT STEPS
National and Regional Audit Participation
The Trust participates in a wide variety of National and Regional audits each year. There is a central
database of all National audits the Trust have participated in maintained in conjunction with the
Information Governance Department to ensure secure data protection. All published National and
Regional reports are shared Trust wide for learning.
The Audit Department is working on an assurance programme to capture learning and improvements
from National and Regional work the Trust has participated in and a report should be available in
2020/2021.
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Goal 4: Raising the Standards