Timetable for Annual Report and Accounts (ARA) and Quality Account 2014/15
Date (2015)
Activity
Document
29th June
Final submission to Department Health
Quality Account
29th May
Final submission to monitor portal
ARA 2014/15
29th May
Final submission to Department Health
ARA 2014/15
28th May
Trust board sign-off.
ARA 2014/15
27th May
Quality and Risk Committee sign-off
ARA 2014/15
26th May
Audit Committee sign-off
ARA 2014/15
21st May
Final submission to EMT
ARA 2014/15
20th May
Final submission to Auditors
ARA 2014/15
18th May
1st May
Statements received and agreed with external
stakeholders - Wandsworth CCG, Healthwatch,
Wandsworth Local Authority & OSC.
Final draft to external stakeholders – Wandsworth
CCG, Healthwatch, Wandsworth Local Authority &
OSC.
Quality Account/Report
Quality Account/Report
1st May
Final draft to Auditors (excluding statements by
external stakeholders)
ARA 2014/15
30th April
Final draft agreed by Jennie Hall and Peter Jenkinson
ARA 2014/15
23rd April
Upload draft annual accounts to Monitor portal
Annual Accounts
15th April
Frist draft to Auditors for review
ARA 2014/15
15th April
First draft to Jennie Hall and Peter Jenkinson
ARA 2014/15
9th April
Present Voluntary indicators to Patient Reference
Group (PRG)
Quality Account/Report
2nd April
Present Quality Account/Report 2015/16 voluntary
indicators to Council of Governors.
Quality Account/Report
2nd April
Council of Governors to select an indicator for Auditor
assurance testing
Quality Account/Report
Timetable for Annual Report and Accounts (ARA) and Quality Account 2014/15
1st April
Feedback form stakeholders on voluntary indicators
2015/16
Quality Account/Report
30th March
Present 2015/16 indicators to EMT for internal
assurance
Quality Account/Report
18th March
Outline draft and submission plan to Audit Committee
ARA 2014/15
8th March
Stakeholder letter to confirm new reporting
requirements and feedback on 2015/16 voluntary
indicators
Quality Account/Report