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WHAT PROBLEM ARE YOU TRYING TO SOLVE?

Problem A - no major worries

We have no specific major worries about our governance arrangements but as part of accepted best practice we want to carry out an annual self-review just to check that our governance activities are achieving what they should be.

Problem B - governance doesn't seem to be adding much value

We feel we could be doing better. We are putting a lot of effort into governance but it seems that this just slows down decision-taking rather than really adding value to the CCG's work.

Problem C - we need to demonstrate assurance to an external party

We have a significant problem and need some kind of external assurance that demonstrates we understand both the nature of our governance problem and what we need to be doing to address this. We are going to have to account externally for our governance improvement plans.

THE TOOLS

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MATURITY MATRIX
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STANDARDS AND EVIDENCE
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OBSERVATION
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PEER PREVIEW
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SURVEY

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