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. 1999 Mar 20;318(7186):779–783. doi: 10.1136/bmj.318.7186.779

Table 2.

A model of clinical governance at different levels (1 to 4) in the development of primary care groups*

Level of clinical governance3 Defining quality Defining accountability Defining quality improvement
Individual healthcare professionals 1 General Medical Council and United Kingdom Central Council for Nursing, Midwifery, and Health Visiting standards, GP’s terms of service 1 Information given to health authority about training received, complaints, and participation in audit. Persistent poor performance dealt with 1 Assessment and enhancement of consultation performance
2 Criteria of consultation competence21 2 Summary of audit findings provided 2 Clinical audit
3 Professional development, eg Royal College of General Practitioners fellowship by assessment 3 Relevant anonymised audits reported to patients 3 Personal appraisal with use of a limited range of implementation methods
4 Patients’ views, evidence based practice 4 Patients involved in choosing audit topics/assessing performance 4 Personal development plans. Full range of implementation methods available
Practice teams 1 NICE annual topics 1 Publication to health authority of extent of practice accreditation 1 Multidisciplinary protocols in use
2 Local NHS priorities–health improvement programme 2 Participation in audits 2 Multidisciplinary audit taking place
3 Health needs assessment 3 Publication of results of clinical audits within health service 3 Practice professional development plan
4 Patient involvement, evidence based practice 4 Relevant anonymised results of audits available to patients 4 Team has fully implemented continuous quality improvement, including systems to identify obstacles to change
Primary care group 1 One or two NICE, national service framework, or health improvement programme topics 1 Performance data reported to health authority. Persistently poorly performing teams and individuals assisted to improve 1 Findings of audits on topics fed back to practice teams and plans for improvement made
2 More NICE, national service framework, and health improvement topics 2 Annual report on quality of care issued to Commission for Health Improvement and local health and social services 2 Audit findings compared with those of other groups; obstacles to improvement identified
3 Comprehensive population health needs assessment, with explicit group objectives agreed 3 Annual quality report available to the public. Participation in accreditation schemes for groups 3 Wide range of methods used to overcome obstacles to change
4 Patient involvement, systematic evidence based practice 4 Patient involvement in assessing quality of services 4 Comprehensive quality management system in place throughout the group

NICE=National Institute for Clinical Excellence. 

*

Activities in each cell of the model illustrate but do not define what should be expected of primary care groups at each stage of their development to trust status.