CCG Audit Tool

This tool pulls together in one place the key pieces of evidence that the CCG will wish to assure itself on in terms of its progress in implementing the 2014 Children and Families Act reforms in relation to disabled children and young people and those with SEN.

The tool presents this information in an easily accessible “at a glance” RAG rating system to update the relevant CCG Board on progress in implementation.  It also includes a facility for a follow up audit which enables the responsible CCG officer to demonstrate trends in terms of implementation and flag up any areas which are not moving towards full compliance.

CQC and Ofsted will view completed audit tools as evidence demonstrating an active commitment to and interest in implementing the reforms.