ASC SystmOne and CLD
Redesign Programme

Objectives

High level
Phases

Business Process Definition

As-is

To-be

Business Stage Phases

Contact and Referral

Assessment and Review

Plan and Services

Recording Requirements
and definition

CLD

Inc Solent

Inc HIOW

Local Practice

SystmOne Changes

Staff Training

Deployment

Notes

JH Notes for 18/01

Developed Project Approach
document for SMT

Agreed Thurs 5th

Key priority - Resources

Meet with Finance and
Councillor Winnington

Met Tuesday 10th

Risks acknowledged

Agreed to seek funding for 2 posts

One SystmOne Support

One Business Analysis

Escalate to ADASS

DY/AB discussing a shared letter to DHSC regarding feasibility of CLD from Apr 23

Obtain additional funding

Agreed Monday 17th Jan

CLD Survey

JH / SD and JC to complete 19th Jan

JH Notes for 23/01

Comms also to finance staff

Kelly Redmond

Hayley Murch

CLD

Can implement processes / prompts in to the system

We do understand the system

Data Quality Reporting

Next steps - Meet with Jane, Sharon, Karen to discuss what SALT is actually asking for

Project scoping session

Project Plan

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