﻿NHS Resolution :@0.116836:0.056159:0.216805:0.056159:0.216805:0.047246:0.116836:0.047246:0.009562:0.009320:0.006889:0.004862:0.008555:0.007265:0.005573:0.007977:0.003814:0.007762:0.005224:0.003586:0.007977:0.007897:0.003707
Annual report and accounts 2021/22:@0.288063:0.056159:0.513492:0.056159:0.513492:0.047246:0.288063:0.047246:0.009226:0.008138:0.008058:0.008138:0.007212:0.003519:0.005627:0.004956:0.007306:0.008219:0.008232:0.004862:0.004553:0.005009:0.006836:0.007601:0.007722:0.005211:0.006836:0.006419:0.006204:0.008152:0.007803:0.007601:0.004741:0.005694:0.004539:0.006876:0.006970:0.006876:0.006970:0.005036:0.007051:0.007239
83:@0.937552:0.056159:0.951842:0.056159:0.951842:0.047246:0.937552:0.047246:0.007051:0.007239
Government Functional  Standards:@0.097113:0.103397:0.391053:0.103397:0.391053:0.092256:0.097113:0.092256:0.013094:0.011247:0.009988:0.009904:0.007302:0.011079:0.016787:0.009904:0.011079:0.007134:0.006883:0.009233:0.010744:0.010744:0.008561:0.006967:0.005036:0.010828:0.010744:0.009569:0.005036:0.004633:0.003005:0.010240:0.007051:0.009736:0.010912:0.011079:0.009736:0.007218:0.011079:0.007386
We took forward a self-assessment of our position :@0.095854:0.124950:0.459204:0.124950:0.459204:0.114365:0.095854:0.114365:0.014895:0.008516:0.005630:0.005406:0.009345:0.009345:0.008133:0.004864:0.004992:0.009537:0.005550:0.011737:0.008117:0.005725:0.009393:0.006554:0.006889:0.006379:0.006762:0.008341:0.003859:0.004992:0.006172:0.008117:0.006762:0.006523:0.008341:0.006762:0.006554:0.013731:0.008085:0.009026:0.005151:0.005295:0.009345:0.004752:0.005630:0.009154:0.008819:0.005374:0.006044:0.008979:0.008899:0.006459:0.003859:0.004960:0.003859:0.008723:0.008644:0.004370
against the mandated  requirements of the Government :@0.096693:0.140331:0.496707:0.140331:0.496707:0.129747:0.096693:0.129747:0.008117:0.009393:0.007926:0.003859:0.009026:0.006762:0.005406:0.004736:0.005406:0.009026:0.008069:0.006459:0.013731:0.007846:0.009026:0.009106:0.008117:0.005231:0.008341:0.009122:0.004370:0.002520:0.005550:0.008133:0.009393:0.009026:0.003652:0.005550:0.008133:0.013731:0.008085:0.009026:0.005406:0.006554:0.005630:0.009345:0.004752:0.005295:0.005406:0.009026:0.008069:0.006044:0.010940:0.009616:0.007639:0.008341:0.005757:0.009026:0.013970:0.008341:0.009202:0.005406:0.004370
Functional Standards which are relevant to NHS :@0.097113:0.155476:0.437913:0.155476:0.437913:0.144891:0.097113:0.144891:0.007559:0.008723:0.009026:0.007097:0.005406:0.003652:0.009154:0.009026:0.007846:0.003859:0.006379:0.008468:0.005406:0.008117:0.009026:0.009106:0.008117:0.005550:0.009393:0.006570:0.004784:0.011753:0.009313:0.003859:0.007639:0.009313:0.006459:0.007798:0.005295:0.007894:0.006044:0.005550:0.008133:0.003859:0.008341:0.007448:0.008117:0.008835:0.005406:0.004752:0.005406:0.009122:0.006044:0.010494:0.009903:0.007384:0.004370
Resolution.  From the assessments we concluded that::@0.097532:0.170559:0.475969:0.170559:0.475969:0.159975:0.097532:0.159975:0.009537:0.008085:0.006762:0.008931:0.003859:0.008644:0.005406:0.003652:0.009058:0.008819:0.003461:0.004370:0.002743:0.007384:0.005199:0.008723:0.012934:0.005630:0.005406:0.009026:0.008149:0.005630:0.008117:0.006570:0.006762:0.008341:0.006762:0.006762:0.013731:0.008165:0.009026:0.005406:0.006762:0.004370:0.012296:0.008979:0.005630:0.007368:0.009090:0.009026:0.007176:0.003859:0.009026:0.009106:0.008341:0.009122:0.006044:0.005406:0.009026:0.007894:0.005406:0.003461
•  Overall the baseline requirements of the :@0.097113:0.192535:0.404057:0.192535:0.404057:0.181950:0.097113:0.181950:0.006475:0.004370:0.007703:0.011578:0.007384:0.008054:0.005374:0.007719:0.003859:0.003524:0.006044:0.005406:0.009026:0.008149:0.006044:0.009154:0.007894:0.006762:0.008006:0.003859:0.003859:0.008739:0.008149:0.006459:0.005550:0.008133:0.009393:0.009026:0.003652:0.005550:0.008133:0.013731:0.008085:0.009026:0.005406:0.006554:0.005199:0.009345:0.005183:0.004864:0.005406:0.008691:0.008054:0.004370
mandated standards have been  met,  in that we :@0.115996:0.207915:0.457610:0.207915:0.457610:0.197331:0.115996:0.197331:0.013731:0.007846:0.009026:0.009106:0.008117:0.005231:0.008341:0.009122:0.006459:0.006762:0.005151:0.008117:0.008835:0.009393:0.008117:0.005327:0.009393:0.006762:0.005917:0.008819:0.007894:0.007463:0.008054:0.006044:0.008979:0.007894:0.007894:0.008644:0.004370:0.002520:0.013428:0.008149:0.005406:0.003237:0.004370:0.002424:0.003269:0.007639:0.006044:0.005406:0.009361:0.008309:0.005406:0.004912:0.011913:0.008644:0.004370
have governance structures in place with  roles :@0.115996:0.223000:0.448345:0.223000:0.448345:0.212416:0.115996:0.212416:0.008723:0.007798:0.007384:0.007974:0.006044:0.009393:0.009345:0.007639:0.008341:0.005550:0.009026:0.008117:0.009026:0.007368:0.008341:0.005645:0.006762:0.005406:0.005374:0.009026:0.007368:0.005406:0.008835:0.005550:0.008341:0.006762:0.005709:0.003365:0.007894:0.006459:0.009058:0.003859:0.007719:0.007129:0.008054:0.005295:0.011753:0.003859:0.005709:0.009313:0.004370:0.002424:0.005119:0.008644:0.003604:0.007798:0.006299:0.004370
and  responsibilities assigned as appropriate.:@0.115661:0.238145:0.426097:0.238145:0.426097:0.227560:0.115661:0.227560:0.007798:0.008564:0.008979:0.004370:0.002520:0.005550:0.008054:0.006762:0.009010:0.009058:0.008819:0.006554:0.003859:0.009074:0.003859:0.003859:0.003620:0.005199:0.003859:0.008149:0.006762:0.005071:0.008117:0.006411:0.006762:0.003652:0.009154:0.008723:0.008149:0.009154:0.006379:0.007719:0.006379:0.005295:0.008117:0.009170:0.009377:0.005550:0.009074:0.009377:0.005550:0.003859:0.007910:0.005406:0.008341:0.003461
•  Where some mandated standards are partially :@0.097113:0.260061:0.447131:0.260061:0.447131:0.249476:0.097113:0.249476:0.006475:0.004370:0.006873:0.015102:0.009234:0.008341:0.005550:0.008516:0.006044:0.006554:0.009058:0.013348:0.008054:0.006044:0.013731:0.008117:0.009026:0.009170:0.008117:0.005231:0.008341:0.009202:0.006044:0.006762:0.005406:0.008117:0.008835:0.009393:0.008117:0.005550:0.009170:0.006762:0.005247:0.007719:0.005295:0.007894:0.006459:0.009154:0.007798:0.005374:0.005406:0.003652:0.007798:0.003859:0.003859:0.007479:0.004370
met each  business area  has agreed  plans to take :@0.115996:0.275442:0.463670:0.275442:0.463670:0.264858:0.115996:0.264858:0.013348:0.008054:0.005199:0.005630:0.008054:0.007894:0.007129:0.008819:0.004370:0.002424:0.009377:0.008580:0.006762:0.003652:0.008723:0.008149:0.006554:0.006762:0.005151:0.007894:0.005295:0.007974:0.007798:0.004370:0.002520:0.008644:0.007719:0.006554:0.005295:0.007894:0.009058:0.005374:0.008054:0.008054:0.009058:0.004370:0.002520:0.009058:0.003859:0.007639:0.008723:0.006554:0.005199:0.005406:0.009122:0.005295:0.005406:0.007942:0.007926:0.008101:0.004370
improvements forward through 2022/23.:@0.115996:0.290587:0.407678:0.290587:0.407678:0.280002:0.115996:0.280002:0.003859:0.013508:0.009377:0.005311:0.009345:0.007639:0.008117:0.013731:0.008085:0.009026:0.005406:0.006554:0.005199:0.004992:0.009537:0.005550:0.011737:0.008117:0.005725:0.009569:0.006044:0.005406:0.009026:0.005550:0.009138:0.009026:0.009393:0.009026:0.005869:0.008596:0.008947:0.008819:0.008899:0.006220:0.008979:0.008899:0.003461
We will continue to enhance our assurance framework :@0.095854:0.312501:0.491036:0.312501:0.491036:0.301917:0.095854:0.301917:0.014895:0.008516:0.005199:0.011530:0.003859:0.003859:0.003859:0.006347:0.007368:0.009345:0.009313:0.005406:0.003859:0.009026:0.009026:0.008341:0.005135:0.005406:0.009122:0.005630:0.008341:0.009026:0.009026:0.008117:0.009026:0.007368:0.008341:0.006060:0.009154:0.008819:0.005374:0.005295:0.008117:0.006762:0.006762:0.009026:0.005550:0.008117:0.009026:0.007368:0.008341:0.005470:0.004992:0.005917:0.008309:0.014177:0.008564:0.011913:0.009569:0.005550:0.008293:0.004370
by adopting  best practice, where applicable, and  in :@0.097113:0.327646:0.464083:0.327646:0.464083:0.317061:0.097113:0.317061:0.008644:0.007049:0.005199:0.008117:0.009170:0.009058:0.009154:0.005199:0.003859:0.008723:0.009154:0.004370:0.002520:0.008979:0.007974:0.006554:0.005119:0.006044:0.009377:0.005550:0.007910:0.007368:0.005406:0.003859:0.007368:0.008149:0.003461:0.005598:0.011753:0.009313:0.008564:0.005550:0.008723:0.006044:0.008117:0.009170:0.009377:0.003859:0.003859:0.007368:0.007942:0.009377:0.003859:0.008165:0.003461:0.006443:0.007798:0.008564:0.008979:0.004370:0.002520:0.003110:0.007384:0.004370
line with the Government Functional Standards.:@0.097113:0.342790:0.436382:0.342790:0.436382:0.332206:0.097113:0.332206:0.003604:0.003604:0.008388:0.007719:0.005295:0.011833:0.003859:0.005630:0.009234:0.006044:0.005406:0.009026:0.008149:0.006044:0.010940:0.009537:0.007639:0.008564:0.005550:0.009313:0.013938:0.008564:0.009026:0.005582:0.006044:0.007782:0.008835:0.009026:0.007176:0.005406:0.003652:0.009154:0.009026:0.007926:0.003859:0.005964:0.008468:0.005135:0.008117:0.009026:0.009122:0.008117:0.005550:0.009170:0.006762:0.003461
Accounting  Officer's conclusion:@0.116836:0.406996:0.385679:0.406996:0.385679:0.395855:0.116836:0.395855:0.012758:0.008645:0.008645:0.010995:0.010912:0.010912:0.007051:0.005120:0.010912:0.011163:0.004633:0.002585:0.013346:0.006715:0.006799:0.005036:0.008477:0.009485:0.007051:0.005120:0.007722:0.006043:0.008477:0.010828:0.010828:0.008561:0.005120:0.010828:0.007890:0.005120:0.010912:0.010156
The governance arrangements detailed in the :@0.116836:0.428845:0.445133:0.428845:0.445133:0.418261:0.116836:0.418261:0.008357:0.008771:0.008341:0.005598:0.009393:0.009345:0.007639:0.008341:0.005550:0.009026:0.008117:0.009026:0.007368:0.008341:0.006076:0.008117:0.005550:0.005550:0.008117:0.009026:0.009393:0.008548:0.013731:0.008516:0.009026:0.005406:0.006762:0.005741:0.009393:0.007894:0.005406:0.007687:0.003859:0.003859:0.007974:0.009154:0.006459:0.003365:0.007894:0.005630:0.005406:0.009026:0.008149:0.004370
statement aim to support NHS  Resolution to :@0.117255:0.443929:0.436670:0.443929:0.436670:0.433345:0.117255:0.433345:0.006762:0.005406:0.008117:0.005406:0.008341:0.013986:0.008341:0.009202:0.005406:0.005582:0.007719:0.003859:0.013013:0.005630:0.005406:0.009122:0.005630:0.006762:0.008851:0.009377:0.009090:0.009154:0.005550:0.005199:0.006044:0.010749:0.010238:0.007639:0.004370:0.002855:0.009313:0.008149:0.006554:0.008979:0.003859:0.008564:0.005406:0.003572:0.008979:0.008723:0.006044:0.005119:0.008979:0.004370
maximise its understanding and  use all of the :@0.117675:0.459311:0.443501:0.459311:0.443501:0.448727:0.117675:0.448727:0.013731:0.007751:0.007320:0.003668:0.013428:0.003859:0.006554:0.008149:0.006379:0.003524:0.004864:0.006124:0.006044:0.009026:0.009026:0.009393:0.008054:0.005550:0.006762:0.005406:0.008117:0.008835:0.009393:0.003859:0.008819:0.009393:0.005964:0.007798:0.008564:0.008979:0.004370:0.002520:0.008484:0.006299:0.007798:0.006044:0.007224:0.003445:0.003445:0.006379:0.009345:0.004752:0.004864:0.005406:0.008691:0.008054:0.004370
available information about the quality and :@0.117255:0.474455:0.428266:0.474455:0.428266:0.463871:0.117255:0.463871:0.008117:0.007639:0.007830:0.003859:0.003859:0.007894:0.009377:0.003636:0.008341:0.005933:0.003859:0.009026:0.004992:0.009154:0.005550:0.013731:0.008117:0.005406:0.003859:0.009074:0.009026:0.006411:0.008117:0.009377:0.009537:0.009026:0.005406:0.004880:0.005406:0.009026:0.008149:0.005630:0.009393:0.008819:0.008117:0.003859:0.003859:0.005406:0.007719:0.005199:0.007639:0.008484:0.008899:0.004370
effectiveness of our systems, to help us improve :@0.117255:0.489600:0.461644:0.489600:0.461644:0.479015:0.117255:0.479015:0.008341:0.004992:0.004992:0.008341:0.007368:0.005406:0.003859:0.007639:0.008341:0.009026:0.008341:0.006762:0.006762:0.005693:0.009345:0.004752:0.005295:0.009345:0.009026:0.005550:0.005039:0.006762:0.007719:0.006507:0.005406:0.008101:0.013508:0.006762:0.003221:0.006044:0.005406:0.009122:0.005630:0.008723:0.007974:0.003859:0.008899:0.006044:0.008309:0.006204:0.006044:0.003859:0.013093:0.008979:0.005295:0.009058:0.007304:0.007974:0.004370
services and satisfy assurance requirements :@0.117255:0.504921:0.427437:0.504921:0.427437:0.494337:0.117255:0.494337:0.006762:0.007926:0.005374:0.007384:0.003859:0.007129:0.008054:0.006762:0.005582:0.007798:0.008564:0.008979:0.006044:0.006762:0.007926:0.005406:0.003859:0.006762:0.004992:0.007719:0.005342:0.008117:0.006762:0.006762:0.009026:0.005550:0.008117:0.009026:0.007368:0.008341:0.005885:0.005550:0.008341:0.009106:0.009026:0.003652:0.005550:0.008054:0.013508:0.008149:0.009026:0.005151:0.006762:0.004370
about the effectiveness of our systems of :@0.117255:0.520065:0.414120:0.520065:0.414120:0.509481:0.117255:0.509481:0.008117:0.009170:0.009345:0.009026:0.005406:0.005263:0.005406:0.009026:0.008149:0.005630:0.008341:0.004992:0.004992:0.008341:0.007368:0.005406:0.003859:0.007639:0.008341:0.009026:0.008341:0.006762:0.006762:0.005693:0.009345:0.004752:0.005295:0.009345:0.009026:0.005374:0.005199:0.006762:0.007416:0.006554:0.005406:0.008101:0.013508:0.006762:0.005151:0.009345:0.004752:0.004370
internal control.  Based on  my review,  I am not :@0.117675:0.535150:0.449545:0.535150:0.449545:0.524566:0.117675:0.524566:0.003859:0.009026:0.005406:0.007974:0.005550:0.008803:0.008117:0.003636:0.006379:0.007368:0.009090:0.009026:0.005151:0.005550:0.009058:0.003859:0.003269:0.004370:0.002934:0.008723:0.007798:0.006379:0.007974:0.008979:0.006459:0.008564:0.008309:0.004370:0.002520:0.012934:0.007224:0.005630:0.005550:0.008133:0.007639:0.003859:0.008054:0.011339:0.003461:0.004370:0.002408:0.001595:0.006459:0.007798:0.013173:0.006379:0.008819:0.008979:0.005199:0.004370
aware of any significant control  issues and I :@0.117255:0.550531:0.430196:0.550531:0.430196:0.539947:0.117255:0.539947:0.008117:0.011769:0.008309:0.005550:0.008548:0.006044:0.009345:0.004752:0.005199:0.008117:0.008835:0.007719:0.005119:0.006762:0.003859:0.009600:0.009026:0.003859:0.004992:0.003859:0.007368:0.008325:0.009026:0.005406:0.005295:0.007049:0.009058:0.008819:0.005199:0.005374:0.009058:0.003859:0.004370:0.002424:0.003604:0.006554:0.006459:0.008723:0.007974:0.006554:0.005630:0.007798:0.008564:0.008979:0.006459:0.001260:0.004370
am content that appropriate arrangements :@0.117255:0.565675:0.426815:0.565675:0.426815:0.555091:0.117255:0.555091:0.007798:0.013093:0.006044:0.007368:0.009345:0.009218:0.005406:0.008341:0.009250:0.005406:0.004912:0.005406:0.009361:0.008309:0.005406:0.005757:0.008117:0.009170:0.009377:0.005550:0.009074:0.009377:0.005550:0.003620:0.008117:0.005231:0.008341:0.005502:0.008117:0.005550:0.005550:0.008117:0.009026:0.009393:0.008548:0.013731:0.008516:0.009026:0.005406:0.006762:0.004370
are in place for the discharge of all statutory :@0.117255:0.580820:0.436304:0.580820:0.436304:0.570235:0.117255:0.570235:0.007719:0.005295:0.007894:0.006044:0.003365:0.007974:0.006459:0.009058:0.003859:0.007719:0.007129:0.008054:0.005199:0.004992:0.009872:0.005550:0.005024:0.005406:0.009026:0.008069:0.005709:0.009393:0.003859:0.006762:0.007176:0.009026:0.007926:0.005550:0.009393:0.008133:0.005630:0.009345:0.004752:0.005709:0.007224:0.003445:0.003445:0.006379:0.006762:0.005406:0.008117:0.005231:0.009026:0.005406:0.009074:0.005550:0.007543:0.004370
functions for which NHS  Resolution is :@0.116836:0.596142:0.389109:0.596142:0.389109:0.585558:0.116836:0.585558:0.004992:0.009026:0.009313:0.007368:0.005406:0.004099:0.009345:0.009202:0.006762:0.005406:0.004992:0.009537:0.005550:0.004370:0.011993:0.009393:0.004035:0.007639:0.009393:0.006379:0.010749:0.010238:0.007639:0.004370:0.002934:0.009313:0.008054:0.006762:0.008931:0.003859:0.008644:0.005406:0.003652:0.009058:0.008819:0.006379:0.003190:0.005709:0.004370
responsible, and that they are in  line with the :@0.117675:0.611286:0.443900:0.611286:0.443900:0.600702:0.117675:0.600702:0.005374:0.008054:0.006762:0.009106:0.009154:0.009026:0.006411:0.003859:0.009154:0.003859:0.008054:0.003461:0.006363:0.007798:0.008564:0.008979:0.006044:0.005406:0.009361:0.008309:0.005406:0.005342:0.005406:0.009026:0.008149:0.007719:0.005550:0.007559:0.005199:0.007798:0.006459:0.003269:0.007639:0.004370:0.002424:0.003604:0.003859:0.008388:0.007894:0.004864:0.011913:0.004035:0.005709:0.009393:0.005630:0.005406:0.008691:0.008054:0.004370
recommendations set out in the Harris  Review.:@0.117675:0.626431:0.447392:0.626431:0.447392:0.615846:0.117675:0.615846:0.005550:0.008133:0.007368:0.009345:0.013508:0.013731:0.008341:0.009026:0.009393:0.008117:0.005406:0.003859:0.009345:0.009026:0.006762:0.005630:0.006554:0.007974:0.005199:0.005630:0.009345:0.008787:0.005406:0.005933:0.003269:0.007559:0.006044:0.005406:0.009026:0.008149:0.006459:0.010653:0.007639:0.005199:0.005199:0.003604:0.006379:0.004370:0.002424:0.009313:0.007974:0.007384:0.003859:0.007814:0.011163:0.003461
In summary,  I am satisfied that the framework :@0.117675:0.648349:0.449130:0.648349:0.449130:0.637765:0.117675:0.637765:0.003445:0.007384:0.006459:0.006762:0.008676:0.013428:0.013348:0.008117:0.005231:0.007719:0.003190:0.004370:0.002520:0.001595:0.006459:0.007798:0.013093:0.006044:0.006762:0.007846:0.005406:0.003859:0.006427:0.004992:0.003859:0.008022:0.009393:0.005470:0.005406:0.009361:0.008309:0.005406:0.005422:0.005406:0.009026:0.008069:0.005295:0.005199:0.005789:0.008309:0.014273:0.008644:0.012009:0.009648:0.005550:0.008293:0.004370
of governance,  risk management and system of :@0.117255:0.663731:0.461182:0.663731:0.461182:0.653146:0.117255:0.653146:0.009345:0.004752:0.005630:0.009393:0.009345:0.007862:0.008341:0.005550:0.009026:0.008117:0.009026:0.007368:0.008341:0.003461:0.004370:0.002871:0.005295:0.003859:0.006299:0.007463:0.005709:0.014018:0.008117:0.009026:0.008373:0.009393:0.008341:0.013986:0.008341:0.009202:0.005406:0.005247:0.007798:0.008644:0.008979:0.006379:0.006554:0.007384:0.006459:0.005199:0.007974:0.013173:0.006459:0.008899:0.004784:0.004370
internal controls are adequate and  have been :@0.117675:0.678815:0.443900:0.678815:0.443900:0.668230:0.117675:0.668230:0.003859:0.009026:0.005406:0.007974:0.005550:0.008803:0.008117:0.003636:0.006379:0.007368:0.008994:0.009026:0.005151:0.005550:0.009058:0.003859:0.006762:0.005502:0.007798:0.005295:0.007894:0.005630:0.008117:0.009393:0.008341:0.009393:0.009026:0.008117:0.005406:0.008341:0.005550:0.007798:0.008644:0.008979:0.004370:0.002424:0.008723:0.007719:0.007384:0.007974:0.006459:0.008899:0.007798:0.007798:0.008564:0.004370
effectively maintained throughout 2021/22.:@0.117255:0.693959:0.427437:0.693959:0.427437:0.683375:0.117255:0.683375:0.008341:0.004992:0.004992:0.008341:0.007368:0.005406:0.003859:0.007639:0.008341:0.003859:0.007719:0.005693:0.013731:0.007846:0.003859:0.009026:0.005406:0.007894:0.003859:0.009026:0.008341:0.009154:0.006044:0.005406:0.009282:0.005550:0.009345:0.009282:0.009393:0.009026:0.009616:0.009026:0.005406:0.005295:0.008596:0.008947:0.008819:0.008899:0.006220:0.008979:0.008899:0.003461