Addressee: Department of Health and Social Care · Source location: Page 13, paragraph 17, point a
The Department, in collaboration with national bodies and the Service should:
a) develop a plan to ensure that the Service and all tenants of the Service’s premises will agree tenancy details and amounts by 31 March 2020; and
Response position:
Accepted
Delivery:
Implemented
· 04/2020
· Confirmed by NAO
Addressee: Department of Health and Social Care · Source location: Page 13, paragraph 17, point b
b) put in place an efficient dispute resolution process whereby all disputes are settled within 90 days of invoicing and agree a plan to clear outstanding disputes including a service-level agreement for responding to queries from tenants in a reasonable time so that there is agreement on the nature and value of the disputed amount before entering the arbitration process.
Response position:
Partially accepted
Delivery:
Implemented
· 04/2021
· Confirmed by NAO
Addressee: Department of Health and Social Care · Source location: Page 13, paragraph 17, point c
The Department and national bodies should:
c) examine ways to encourage occupiers and local health economies to take greater ownership of paying for the Service’s estate.
Response position:
Accepted
Delivery:
Implemented
· 04/2020
· Confirmed by NAO
Addressee: Department of Health and Social Care · Source location: Page 13, paragraph 17, point d
The Department should:
d) provide stronger challenge to the Service’s process for setting directors’ bonuses, so that bonuses are paid for achieving genuinely stretching and important targets; and
Response position:
Accepted
Delivery:
Implemented
· 04/2020
· Confirmed by NAO
Addressee: Department of Health and Social Care · Source location: Page 13, paragraph 17, point e
e) complete the strategic review of the Service in time to inform decision-making in the expected 2019 Spending Review.
Response position:
Accepted
Delivery:
Implemented
· 09/2020
· Confirmed by NAO
Addressee: NHS Property Services · Source location: Page 13, paragraph 17, point f
The Service should:
f) build on its existing quality metrics, with input from stakeholders, so that its performance can be monitored, including the accuracy of billing;
Response position:
Partially accepted
Delivery:
Implemented
· 04/2021
· Confirmed by NAO
Addressee: NHS Property Services · Source location: Page 13, paragraph 17, point g
g) continue to reduce the time it takes to issue bills; and
Response position:
Accepted
Delivery:
Implemented
· 04/2021
· Confirmed by NAO
Addressee: NHS Property Services · Source location: Page 13, paragraph 17, point h
h) review its capacity to deal with queries in an effective and timely manner.
Response position:
Accepted
Delivery:
Implemented
· 04/2021
· Confirmed by NAO