2015 opportunities for innovations process Innovation proposal review form Completion notes Proposals will initially be reviewed by the relevant Theme Director/Clinical Lead and Head of Programmes against the criteria listed in section 2. If the proposal sufficiently meets the criteria, it will be forwarded for review by relevant WMAHSN Advisory and Reference Groups and Spoke Councils. Subject to their agreement, it will then by reviewed by the WMAHSN’s Calls Panel and a recommendation made to the AHSN Board. Please complete section 1 only, ensuring you cover the approval criteria listed in section 2 as far as possible. You should aim to provide concise descriptions, but may attach additional documentation to support the proposal. Section 1 - Programme details Theme/priority Programme title Programme lead name Contact email Contact telephone Address Programme duration Proposed start date Programme description Please describe the programme briefly (max 30 words) Programme summary Please provide a brief description of your proposed innovation and how it addresses customer need, market and patient problems. Include how you plan to engage key stakeholders at this stage. Please consider defining the market/patient problem you plan to address, the implications, size, cost of the problem and market (max 450 words) What are the planned outcomes? Please include measurement criteria and intended achievements within the programme’s timescale (max 450 words) Costs Please give a breakdown of costs e.g. pay, non-pay, events, including how the expenditure will be profiled along the contract duration e.g. quarterly breakdown (max 450 words) Delivery methodology Please describe the leadership, operational management and delivery of the programme, including quality assurance, risk management and governance (max 450 words) Project activities Please give a short assessment of the project activities and the key risks and issues, and how these will be overcome. List the key technical deliverables and how they will be met (max 450 words) How will this benefit the wider West Midlands region? Please describe how you intend to promote adoption in other organisations or areas (max 450 words) AHSN funding sought £ Other funding sought/found £ Submissions To take part in the 2015 opportunities for innovations process, please complete this form and return it info@wmahsn.org. Submissions will be reviewed on receipt and subject to Theme Director and Calls Panel support, presented to the next available AHSN Board for approval. Proposals can be received or agreed throughout the year. Page 2 of 3 Section 2 - Approval criteria [For completion by WMAHSN personnel] Confidence score Weighted score Commentary Excellent confidence 4 The proposer has provided a thoroughly comprehensive and very detailed response to all elements of the questions. They have evidenced a good understanding of the requirements and demonstrated the capability to deliver against these. Confidence 3 The proposer has provided a detailed response to all elements of the questions, evidenced an understanding of the requirements and demonstrated the capability to deliver against many of these. Minor concerns 2 The proposer's response contains minor shortcomings and/or is lacking in detail in a number of identifiable areas. Capability is not demonstrated in a number of areas. Concerns 1 The proposer's response either significantly fails to address the question in its entirety or contains significant shortcomings. Comment Funding sought for 2015 Are clear outcomes defined? Programme defined? Regional perspective clearly addressed? Objectives aligned with WMAHSN? Are the key deliverables clear? Are outcome measures detailed? Theme Director/Clinical Lead involved in agreeing measures? Spoke, Reference Group and Advisory Group support? Patient/carer involvement? Does it match the original WMAHSN submission? AHSN-wide focus, tested with TDs/CLs and Spoke Chairs? Submission links to NHSE Outcome Framework? Have additional funding/resources been found /sought? Scalable and transferable? Clear return on investment? Recommend approval? £ Page 3 of 3 Score/value