Professional Documents
Culture Documents
Baseline assessment
Implementing NICE guidance
2011
This form can be used to conduct a baseline assessment of a trusts current activity in relation to t
NICE guideline on Tuberculosis. Current activity can be included along with actions needed to meet
the recommendations and the trust lead. The table can be adapted to include any other local
information that is felt to be useful. When identifying actions you should refer to the support tools
provided by NICE including a costing statement, audit support and slide set.
The document can help you identify which areas of practice may need more support, decide on
clinical audit topics and prioritise implementation activities.
This document should be used in conjunction with the NICE clinical guideline on
Tuberculosis.
Is the guidance relevant to the trust?
Other key policy/legislation:
The Data Sheet contains the recommendations from the guideline. Information should be entered
about current activity relevant to the recommendation, actions needed to meet the recommendati
deadlines and leads. Useful documents can be added as hyperlinks.
If it would be helpful to group the recommendations, for example by different sections of the
guidance, recommendations that are key priorities, are high risk or by deadline, use the Filter
function in the Data menu.
deline on
y in relation to the
needed to meet
y other local
he support tools
ort, decide on
ould be entered
e recommendation,
ions of the
se the Filter
k/guidance/CG117.
NICE Recommendation
1.1 Diagnosis
1.1.1 Diagnosing latent TB
Guidance
reference
Key
priority?
Offer Mantoux testing in line with the Green Book to diagnose latent
TB in people who are:
household contacts (aged 5 years and older) of all people with active
TB
non-household contacts (other close contacts for example, in
workplaces and schools).
1.1.1.1
No
1.1.1.2
No
1.1.1.3
No
1.1.1.4
No
No
No
1.1.1.6
NICE Recommendation
Guidance
reference
Key
priority?
1.1.1.7
No
No
1.1.1.9
No
1.1.1.10
No
For people with HIV and CD4 counts less than 200 cells/mm3, offer an
interferon-gamma test and a concurrent Mantoux test. If either test is
positive:
perform a
clinical assessment to exclude active TB and
consider treating latent TB infection.
1.1.1.11
No
For people with HIV and CD4 counts of 200500 cells/mm3, offer an
interferon-gamma test alone or an interferon-gamma test with a
concurrent Mantoux test. If either test is positive:
perform a clinical assessment to exclude active TB and
consider treating latent TB infection. [new 2011]
1.1.1.12
No
For other people who are immunocompromised, offer an interferongamma test alone or an interferon-gamma test with a concurrent
Mantoux test. If either test is positive:
perform a clinical assessment to exclude active TB and
consider treating latent TB.
1.1.1.13
No
Guidance
reference
Key
priority?
1.1.1.14
No
If the Mantoux test is negative, refer to the Green Book for BCG
immunisation guidance. If the Mantoux test is positive, offer an
interferon-gamma test.
1.1.1.15
No
1.1.1.16
No
No
NICE Recommendation
Healthcare workers
Hard-to-reach groups
Offer people from hard- to- reach groups a single interferon-gamma
test.
1.1.1.18
No
NICE Recommendation
Guidance
reference
Key
priority?
No
NICE Recommendation
Guidance
reference
Key
priority?
No
NICE Recommendation
Guidance
reference
Key
priority?
1.1.2.3
No
1.1.2.4
No
No
No
1.1.2.7
No
No
10
NICE Recommendation
Guidance
reference
Key
priority?
No
1.2.1.1
No
Yes
No
1.2.1.4
No
1.2.1.5
No
NICE Recommendation
Guidance
reference
Key
priority?
All patients with TB should have risk assessments for drug resistance
(see section 1.5) and for HIV. If risk factors for MDR TB are present,
see section 1.5.3 for recommendations on infection control.
1.2.2.1
No
No
No
No
No
1.2.2.6
No
1.2.2.7
No
12
NICE Recommendation
Guidance
reference
Key
priority?
Healthcare workers caring for people with TB should not use masks,
gowns or barrier nursing techniques unless:
MDR TB is suspected
aerosol-generating procedures are being performed.
When such equipment is used, the reason should be explained to the
person with TB. The equipment should meet the standards of the
Health and Safety Executive. See section 1.5.3 for further details of
MDR TB infection control.
1.2.2.8
No
13
NICE Recommendation
Guidance
reference
Key
priority?
14
No
NICE Recommendation
Guidance
reference
Key
priority?
Yes
1.3.1.2
No
For patients with active peripheral lymph node tuberculosis, the first
choice of treatment should:
be the standard recommended regimen (see section 1.2.1 for further
details)
use a daily dosing schedule
include combination tablets.
1.3.2.1
No
1.3.2.2
No
1.3.2.3
No
15
NICE Recommendation
Guidance
reference
Key
priority?
1.3.3.1
No
1.3.3.2
No
No
1.3.4.1
No
1.3.4.2
No
For patients with active pericardial TB, the first choice of treatment
should:
be the standard recommended regimen (see section1.2.1 for details)
use a daily dosing schedule
include combination tablets.
1.3.5.1
No
1.3.5 Pericardial TB
16
NICE Recommendation
Guidance
reference
Key
priority?
No
1.3.6.1
No
1.3.6.2
No
1.3.6.3
No
17
NICE Recommendation
Guidance
reference
Key
priority?
1.3.7.1
No
1.4.1.1
No
1.4.1.2
No
No
18
NICE Recommendation
Guidance
reference
Key
priority?
Yes
No
No
The TB service should tell each person with TB who their named key
worker is, and how to contact them. This key worker should facilitate
education and involvement of the person with TB in achieving
adherence.
Yes
19
1.4.3.2
NICE Recommendation
Guidance
reference
Key
priority?
1.4.3.3
No
1.4.3.4
No
1.4.3.5
No
20
NICE Recommendation
Guidance
reference
Key
priority?
A risk assessment for drug resistance should be made for each patient
with TB, based on the risk factors listed below:
history of prior TB drug treatment; prior TB treatment failure
contact with a known case of drug-resistant TB
birth in a foreign country, particularly high-incidence countries as
defined by the HPA on its website
HIV infection
residence in London
age profile, with highest rates between ages 25 and 44
male gender.
1.5.1.1
No
The TB service should consider the risk assessment for drug resistance
and, if the risk is regarded as significant, urgent molecular tests for
rifampicin resistance should be performed on smear-positive material
or on positive cultures when they become available (see section
1.1.2).
1.5.1.2
No
No
1.5.2 Referral
The options for organising care for people with MDR TB should be
discussed with clinicians who specialise in this. The views of the
patient should be sought and taken into account, and shared care
should be considered.
21
1.5.2.1
No
NICE Recommendation
Guidance
reference
Key
priority?
No
Staff and visitors should wear FFP3 masks during contact with a
patient with suspected or known MDR TB while the patient is
considered infectious.
1.5.3.2
No
No
1.5.3.4
No
No
22
No
NICE Recommendation
Guidance
reference
Key
priority?
No
People with HIV who are in close contact with people with sputumsmear-positive respiratory TB should have active disease excluded and
then be given treatment for latent TB infection (see recommendations
1.1.1.101.1.1.13).
1.6.1.2
No
No
23
1.6.1.3
NICE Recommendation
Guidance
reference
Key
priority?
1.6.1.4
No
Neonates who have been in close contact with people with sputumsmear-positive TB who have not received at least 2 weeks antituberculosis drug treatment should be treated as follows.
The baby should be started on isoniazid (according to the current
British national formulary for 3 months and then a Mantoux test
performed after 3 months treatment.
If the Mantoux test is positive (6 mm or greater) the baby should be
assessed for active TB (see section 1.1.2). If this assessment is
negative, then isoniazid should be continued for a total of 6 months.
If the Mantoux test is negative (less than 6 mm), it should be
repeated together with an interferon-gamma test. If both are negative
then isoniazid should be stopped and a BCG vaccination performed
(see section 1.7) .
1.6.1.5
No
24
NICE Recommendation
Guidance
reference
Children older than 4 weeks but younger than 2 years who have not
had BCG vaccination and are in close contact with people with
sputum-smear-positive TB should be treated as follows.
The child should be started on isoniazid (according to the current
British national formulary and a Mantoux test performed.
If the Mantoux test is positive (6 mm or greater), the child should be
assessed for active TB (see section 1.1.2). If active TB is ruled out, full
treatment for latent TB infection should be given (see
recommendation 1.6.1.8).
If the Mantoux test is negative (less than 6 mm), then isoniazid
should be continued for 6 weeks, and then a repeat Mantoux test
together with an interferon-gamma test should be carried out.
If the repeat tests are negative, isoniazid may be stopped and BCG
vaccination performed (see section 1.7).
If either repeat test is positive (6 mm or greater), then the child
should be assessed for active TB (see section 1.1.2) and consider
treating for latent TB. Contact tracing for children younger than 2
years when the index case is sputum smear positive is summarised in
an algorithm (see appendix C).
1.6.1.6
25
Key
priority?
No
NICE Recommendation
Guidance
reference
Key
priority?
No
No
26
NICE Recommendation
Guidance
reference
Key
priority?
No
1.7.1.2
No
1.7.2.1
Yes
27
NICE Recommendation
Guidance
reference
Key
priority?
1.7.2.2
Yes
1.7.2.3
No
No
No
28
1.7.3.2
NICE Recommendation
Guidance
reference
Key
priority?
1.7.4.1
No
1.7.5.1
No
1.7.6.1
No
29
NICE Recommendation
Guidance
reference
Key
priority?
No
30
1.8.1.1
No
NICE Recommendation
Guidance
reference
Key
priority?
No
No
Casual contacts of people with TB, who will include the great majority
of workplace contacts, should not normally be assessed.
1.8.1.4
No
1.8.1.5
No
31
NICE Recommendation
Guidance
reference
Key
priority?
1.8.1.6
No
No
1.8.3.1
No
1.8.3.2
No
1.8.3.3
No
1.8.3.4
No
32
NICE Recommendation
Guidance
reference
Key
priority?
No
1.8.4.2
No
1.8.4.3
No
1.8.4.4
No
1.8.4.5
No
If the index case of a school pupils TB infection is not found, and the
child is not in a high-risk group for TB, contact tracing and screening
(by either symptom enquiry or chest X-ray) should be considered for
all relevant members of staff at the school.
1.8.4.6
No
33
NICE Recommendation
Guidance
reference
Key
priority?
1.8.5.1
No
1.8.6.1
No
No
No
No
34
NICE Recommendation
Guidance
reference
Key
priority?
1.8.6.5
No
No
1.8.7.2
No
No
35
NICE Recommendation
Guidance
reference
Key
priority?
Yes
1.8.7.5
No
1.8.8.1
No
No
1.9.1.1
No
Employees new to the NHS who will not have contact with patients or
clinical specimens should not start work if they have signs or
symptoms of TB.
1.9.1.2
No
36
NICE Recommendation
Guidance
reference
Health checks for employees new to the NHS who will have contact
with patients or clinical materials should include:
assessment of personal or family history of TB
symptom and signs enquiry, possibly by questionnaire
documentary evidence of TB skin testing (or interferon-gamma
testing) and/or BCG scar check by an occupational health professional,
not relying on the applicants personal assessment
Mantoux result within the last 5 years, if available.
1.9.1.3
See recommendations 1.1.1. 141.1.1.17 for screening new NHS
employees for latent TB.
1.9.1.4
Key
priority?
No
No
No
1.9.1.6
No
Employees of any age who are new to the NHS and are from countries
of high TB incidence, or who have had contact with patients in settings
with a high TB prevalence should have an interferon-gamma test. If
negative, offer BCG vaccination as with a negative Mantoux result (see
recommendations 1.9.1.5 and 1.9.1.6). If positive, the person should
be referred for clinical assessment for diagnosis and possible
treatment of latent infection or active disease.
1.9.1.7
No
37
NICE Recommendation
Guidance
reference
Key
priority?
No
No
No
NHS trusts arranging care for NHS patients in non-NHS settings should
ensure that healthcare workers who have contact with patients or
clinical materials in these settings have been screened for TB to the
same standard as new employees in healthcare environments (see
recommendations 1.9.1.11.9.1.10).
See the algorithm on screening new NHS employees (appendix C) for a
summary.
1.9.1.11
No
38
NICE Recommendation
Guidance
reference
Key
priority?
No
No
The risk of TB for a new healthcare worker who knows he or she is HIV
positive at the time of recruitment should be assessed as part of the
occupational health checks.
1.9.2.3
No
No
No
39
No
NICE Recommendation
Guidance
reference
Key
priority?
No
No
1.9.3.4
No
If a prisoner is being treated for active or latent TB, the prison medical
services should draw up as early as possible a contingency plan for
early discharge, which could happen directly from a court appearance.
This plan should include firm arrangements for clinical follow-up and
treatment monitoring in the intended district of residence, and should
take into account that there may not be a fixed residence arranged for
the prisoner after release. The prisoner should be given contact details
for a named key worker, who will visit and monitor the prisoner after
release and liaise between services involved.
1.9.3.5
No
Prison service staff and others who have regular contact with prisoners
(for example, probation officers and education and social workers)
should have pre- and on-employment screening at the same level as
for healthcare workers with patient contact (see sections 1.9.1 and
1.9.2).
1.9.3.6
No
40
Section of guidance
Date of recommendation
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
41
Is the
recommendation
relevant to the
trust?
Section of guidance
Date of recommendation
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
Diagnosis
new 2011
Diagnosis
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
new 2011
42
Is the
recommendation
relevant to the
trust?
Section of guidance
Date of recommendation
Diagnosis
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
new 2011
Diagnosis
Diagnosis
Diagnosis
43
new 2011
Is the
recommendation
relevant to the
trust?
Section of guidance
Diagnosis
44
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
Section of guidance
Diagnosis
45
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
Diagnosis
2006
Diagnosis
2006
Diagnosis
2006
Diagnosis
2006
Diagnosis
2006
Diagnosis
2006
46
Section of guidance
Diagnosis
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
Management of respiratory TB
Management of respiratory TB
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
47
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
Management of respiratory TB
2006
48
Section of guidance
Management of respiratory TB
49
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
Section of guidance
Date of recommendation
Management of respiratory TB
Management of non-respiratory TB
Management of non-respiratory TB
50
Is the
recommendation
relevant to the
trust?
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
51
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
Management of non-respiratory TB
52
2006
Section of guidance
Management of non-respiratory TB
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
Management of non-respiratory TB
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
2006
Management of non-respiratory TB
53
Section of guidance
Management of non-respiratory TB
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
54
Section of guidance
Date of recommendation
Is the
recommendation
relevant to the
trust?
2006
2006
2006
55
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
56
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
57
2006
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
58
2006
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
Management of latent TB
Management of latent TB
Management of latent TB
Management of latent TB
59
2006
Section of guidance
Date of recommendation
Management of latent TB
Management of latent TB
60
Is the
recommendation
relevant to the
trust?
2006
Section of guidance
Date of recommendation
Management of latent TB
61
Is the
recommendation
relevant to the
trust?
Section of guidance
Date of recommendation
Management of latent TB
Management of latent TB
62
Is the
recommendation
relevant to the
trust?
2006
Section of guidance
Management of latent TB
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
BCG vaccination
BCG vaccination
2006
BCG vaccination
2006
BCG vaccination
BCG vaccination
63
2006
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
BCG vaccination
2006
BCG vaccination
2006
BCG vaccination
BCG vaccination
2006
BCG vaccination
2006
BCG vaccination
64
Section of guidance
BCG vaccination
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
BCG vaccination
BCG vaccination
2006
BCG vaccination
BCG vaccination
BCG vaccination
65
2006
Section of guidance
BCG vaccination
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
66
2006
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
67
Section of guidance
Active case finding
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
2006
68
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
2006
69
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
70
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
71
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
2006
72
Section of guidance
Date of recommendation
2006
2006, amended 2011
2006
73
Is the
recommendation
relevant to the
trust?
Section of guidance
Date of recommendation
Is the
recommendation
relevant to the
trust?
2006
2006
2006
74
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
75
2006
Section of guidance
Is the
recommendation
relevant to the
trust?
Date of recommendation
2006
2006
2006
2006
2006
76
Current activity/evidence
77
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
78
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
79
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
80
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
81
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
82
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
83
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
84
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
85
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
86
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
87
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
88
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
89
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
90
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
91
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
92
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
93
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
94
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
95
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
96
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
97
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
98
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
99
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
100
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
101
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
102
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
103
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
104
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
105
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
106
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
107
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
108
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
109
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
110
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
111
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Current activity/evidence
112
Actions needed to
Recommendatio implement
n met?
recommendation
Is this a
risk issue?
Is there a cost or
saving?
Deadline
Trust lead
113
Trust lead
114
Trust lead
115
Trust lead
116
Trust lead
117
Trust lead
118
Trust lead
119
Trust lead
120
Trust lead
121
Trust lead
122
Trust lead
123
Trust lead
124
Trust lead
125
Trust lead
126
Trust lead
127
Trust lead
128
Trust lead
129
Trust lead
130
Trust lead
131
Trust lead
132
Trust lead
133
Trust lead
134
Trust lead
135
Trust lead
136
Trust lead
137
Trust lead
138
Trust lead
139
Trust lead
140
Trust lead
141
Trust lead
142
Trust lead
143
Trust lead
144
Trust lead
145
Trust lead
146
Trust lead
147
Trust lead
148