Common use of TITLE TO BE ADDED Clause in Contracts

TITLE TO BE ADDED. Service User’s initials: Date of incident: Provider incident reference number: Lead: Date proposed action plan agreed within your organisation: Action status: Action achieved Action on target for completion No action commenced Recommendation level status: I = Individual T = Team D = Directorate O = Organisation Recommendations based on root cause / contributing factors Action agreed Recommend ation level Lead Timescales Progress comments Stat us Planned start date Planned end date The Provider shall claim for payment from the Authority at the end of each three- month period and shall submit a claim in accordance with the process below. All activity must be entered on the Neo360 pharmacy online data management system. All data must be entered by the deadlines listed below. Quarter 1 April - June 10th July Quarter 2 July - Sept 10th October Quarter 3 October - December 10th January Quarter 4 January - March 10th April All claims must be supported by the required monitoring information as detailed below. These requirements are also set out in the individual service specifications. Failure to provide this information may result in payments being withheld. • Partial postcode of each client • Age of each client • Ethnicity of each

TITLE TO BE ADDED. Service User’s initials: Date of incident: Provider incident reference number: Lead: Date proposed action plan agreed within your organisation: Action status: Action achieved Action on target for completion No action commenced Recommendation level status: I = Individual T = Team D = Directorate O = Organisation Recommendations based on root cause / contributing factors Action agreed Recommend ation Recommendation level status Lead Timescales Progress comments Stat us Status Planned start date Planned end date The Provider shall claim for payment from the Authority at the end of each three- three-month period and shall submit a claim in accordance with the process below. All activity must be entered on the Neo360 pharmacy online data management system. All data must be entered by the deadlines listed below. Quarter 1 April - June 10th July Quarter 2 July - Sept 10th October Quarter 3 October - December 10th January Quarter 4 January - March 10th April All claims must be supported by the required monitoring information as detailed below. These requirements are also set out in the individual service specifications. Failure to provide this information may result in payments being withheld. •  Partial postcode of each client •  Age of each client •  Ethnicity of eacheach client Neo360 The diagram below details how to log into Neo360 and set up a new account

TITLE TO BE ADDED. Service User’s initials: Date of incident: Provider incident reference number: Lead: Date proposed action plan agreed within your organisation: Action status: Action achieved Action on target for completion No action commenced Recommendation level status: I = Individual T = Team D = Directorate O = Organisation Recommendations based on root cause / contributing factors Action agreed Recommend ation level Lead Timescales Progress comments Stat us Planned start date Planned end date The Provider shall claim for payment from the Authority at the end of each three- month period and shall submit a claim in accordance with the process below. All activity must be entered on the Neo360 pharmacy online data management system. All data must be entered by the deadlines listed below. Quarter 1 April - June 10th July Quarter 2 July - Sept 10th October Quarter 3 October - December 10th January Quarter 4 January - March 10th April All claims must be supported by the required monitoring information as detailed below. These requirements are also set out in the individual service specifications. Failure to provide this information may result in payments being withheld. • Partial postcode of each client • Age of each client • Ethnicity of eacheach client Neo360 The diagram below details how to log into Neo360 and set up a new account