Deputy Contract, Performance and Compliance Lead
5 months ago
**Contract Management Support**
- Manage the Contracts to ensure contract delivery in line with funding requirements, NHS Commissioning Intentions, CCG s and Local Authorities
- Support with Third party contracts where required to monitor and ensure performance / procurement is met ie savings where required
- Manage the Contract to the agreed output levels and/or volumes and to an appropriate and agreed quality (including any requirements placed by relevant External inspection Frameworks CQC, and Ofsted services)
- Identify, monitor and manage risk associated with contracts and ensuring appropriate business controls, continuity and contingency plans are in place
- Ensure Roles and Responsibilities with internal delivery teams are clear and maintained, with internal and external operational teams being briefed on contractual requirements, quality reviews and contract Lifecyle monitoring
- Support with third party IT, net accounts are maintained and provided in line with Contractual requirements including DSPT (annual Data Security Protection Toolkit submission), localised system ClearCare, Birdie or other systems in place
- All reporting Submissions for Kinver Care including quality reviews
- Update annually contracting portals
**Relationship Management Support**
- Deliver an agreed escalation procedure for identifying and handling KPIs with commissioners and internal operational teams and other stakeholders
- Pro-actively look for ways to improve relationships with internal and external stakeholders update Communication and engagement Strategy - key contacts
- Work closely with internal stakeholders to achieve successful contract delivery
- Ensure all contractual documentation meets the standards required by internal and external inspection bodies and delivered in line with contractual requirements.
- Manage a contract change control process ensuring any changes to any agreements are in writing and endorsed by all relevant parties.
- Deliver agreed Management reporting (to include performance, quality and financial matters)
Ensure the Contracts are managed within organisational governance structure and obligations (including procurement obligations)
- Develop staff on Governance processes
- Ensure that staff have clear objectives and performance measures and monitor and manage performance of individuals and operations compliance and engagement across the group
- Comply with all Skills policies and Employment law obligations either via QCS or other apps and any new policies for Ofsted registration
- Undertake a personal development programmes such as further knowledge of Ofsted and CQC regulations
- Remain aware of local and national initiatives which affect the job role - changes to legislation, local initiatives
- Continually strive to improve staff knowledge and capability of contract management, adopting disciplines and controls to ensure successful delivery of funded contracts
**Information Governance Support**
- Implementation of DSPT training and submissions
- Investigations for Safeguarding, support for all LADO or RCA investigations
- Network with fellow Safeguarding Leads, Caldicott Guardians and IG Leads working to ensure adherence to Caldicott principles Lead SIRO, DPO and Governance Lead
- Understand and reflect on decision making around information sharing
- Lead for Subject Access and Freedom of Information requests
- Understand the implications of GDPR and project roll out in line with ICO requirements
- Self-assess and reflect on your own practice
- Secure systems and IT practices maintain secure and clean datasets for localised system, full analysis of data performance
- Training materials for systems and processes - train the trainer approach used
- IT lead for sub-contractors
**Tenders support**
The strategy document contains a relatively small number of aims supported by objectives. The aims are as follows:
- To develop a strong procurement function for tenders across services with Director of Contract Performance and Compliance
- Tender timelines adhered too and realistic tenders
- Learning from previous experience - what has been successful in the past and what will win going forward (lessons learnt)
- Analysing the market in terms of who the competition is
**Compliance and Governance Support**
- Compliance: _
- Support Nominated Individual for CQC
- Support Inform and prepare staff on inspection fundamentals
- Inform and prepare staff on questions they may be asked
- Link innovation to outcomes
- Link events to actions and outcomes
- Check the quality of our care documentation
- Check the quality of our personnel files
- New CQC structure in place, work closely with local inspector build relationships
- Conduct mock CQC inspections and full audits across all services
- Support SIRO for organisation
- Support DPO for organisation
Pay: £32,000.00-£35,000.00 per year
**Benefits**:
- Company pension
- Free parking
- On-site parking
Schedule:
- Monday to Friday
Work Location
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