Is the HP programme well supported by the executive stakeholders, funders, and project partners?
- Is HP considered and used as the single source of truth?
- Do project partners consider HP to be an enabler of system change?
- Does the HP programme have executive champions?
- What do the stakeholders and funders perceive the value of HP to be?
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- Is HP being used as a tool to support broader system change?
- Is HP an integral part of the service planning process?
- Support commitment from project partners for:
- Successful engagement and integrations
- Continued funding
- Contribution to and endorsement of HP as an integral part of service planning and process
- Feedback on and endorsement of the long-term goals, including evaluation
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- Review feedback
- Continued executive and project partner support for:
- HP programme
- Engagement
- HP integration with the wider health system
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- Governance committee meeting minutes
- Interviews with governance committee members
- Feedback:
- HP programme team
- Clinical and non-clinical leaders
- Key personnel
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How does the wider health system view and use HP?
- Is HP considered and used as the single source of truth?
- Is HP accessible to, and supported and used by the wider health system?
- Is HP viewed as a tool for communication?
- Have relationships improved between primary, secondary, tertiary care?
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- Identify opportunities for increased collaboration between primary, secondary, and tertiary care
- Identify any programme barriers
- Determine the usefulness of HP as a vehicle for health system communication and relationship building
- Establish the level of health system support from:
- Key leaders
- SMEs
- NGOs
- Allied health
- Clinicians
- Identify participation in and engagement with the HP programme
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- Review feedback on HP's influence on the wider health system
- Engagement:
- SMEs with CWGs
- SMEs with drafting process
- Allied health
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- Interviews with governance committee members, and key clinical and non-clinical leaders
- Feedback:
- CWGs
- SMEs/CEs
- Allied health
- Clinicians
- Dot
- Surveys
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Are the HP programme objectives being met?
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- Track programme indicators over time:
- Localisations
- Reviews
- Development/drafts
- Partial updates
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- Number of pathways or pages in development or draft, localisations, reviews (12 categories)
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How is the HP programme utilising its resourcing (time)?
- Is the programme efficient?
- Are some specialties more resource intensive than others?
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- Monitor time usage
- Identify time-consuming specialties
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- Review feedback
- Time per specialty per month
- Time per task per month:
- Development
- Reviews
- Localisations
- Partial updates
- Meetings and correspondence
- Site administration
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- Dot
- Feedback:
- HP programme team records
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- Identify any barriers in specialty development:
- Time taken for specialty development, localisations, and reviews
- Page views per specialty
- High-resource (time) low-use specialties
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- Review feedback
- Time taken per specialty for development, localisation, and review
- Page views per specialty
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- Dot
- Google Analytics
- Feedback:
- SMEs/CEs
- CWGs
- HP programme team
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Has the implementation of HP been successful for:
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- Are clinicians satisfied with the HP programme?
- Identify any programme barriers or constraints?
- Is the programme working as intended?
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- Focus groups
- Interviews
- Surveys
- Feedback:
- Governance group
- SMEs/CEs
- CWGs
- HP programme team
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Are there any service redesign, clinical improvement, or localisation opportunities?
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- Identify and adjust work development priorities
- Update priority plans based on user feedback
- Identify service redesign opportunities
- Reduce unlocalised page usage
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- Page views:
- Search terms
- Review feedback
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- Google Analytics
- Feedback:
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- Enlist SME and primary care involvement in pathway localisation
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- Estimated number of contributors by pathway specialty
- CWG feedback
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- Dot
- HP programme team records
- CWG feedback
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How do GPs perceive HP?
- Is the HP programme creating value for end users?
- What improvements could be made from a GP perspective?
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- Establish the level of support from GP users
- Identify areas for targeted improvements
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- Clinician feedback:
- Interviews
- Focus groups
- Surveys
- Outreach activities:
- Education events
- Practice visits
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Is health professionals's knowledge and use of, and engagement with HP increasing?
- Is site activity increasing?
- Are your engagement activities effective?
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- Increased participation in and engagement with HP
- Increased user knowledge of and confidence in appropriate care and referral services available locally
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- Positive trends in number of:
- Users
- Sessions
- Page views
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- Improved user experience
- User feedback on HPs impact on the quality of consultations
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- Focus groups
- Interviews
- Surveys
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- Engagement, education, and outreach activities
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- Number of communications
- Estimated reach of communications
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- Google Analytics and campaign tracking
- Feedback
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- Maintain continued usefulness of HP and use it as a tool for communication and relationship building
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- Review feedback
- Number of CWGs
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- Review and log all feedback
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- Feedback:
- Dot
- Engagement activities
- News stories
- Events
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Are the engagement activities effective?
- Is the engagement strategy working as intended?
- How has the engagement strategy achieved this?
- Which activities are most effective?
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- Determine the extent and impact of your engagement, education, and outreach activities
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- Number of communications and events
- Estimated reach of communications
- Review feedback
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- Google Analytics and campaign tracking
- Feedback:
- Clinicians
- HP programme team
- Stakeholders
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