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["CCG Details"]
["CCG name","NHS Rotherham CCG"]
["Region",{"$f":"VLOOKUP(B2,Organisations!M:Q,2,FALSE)","v":"North"}]
["DCO area",{"$f":"VLOOKUP(B2,Organisations!M:Q,3,FALSE)","v":"Yorkshire and the Humber"}]
["Final RAGG* rating for this indicator for 2017/18",{"$f":"VLOOKUP(B2,Organisations!M:Q,5,FALSE)","v":"GREEN"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"formulas for CCG Contact & Accountable Officer Details"]
["Name of contact for CCG ","Helen Wyatt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B6<>\"\",\"3\",\"1\")","v":"3"}]
["Email address for CCG contact","helen.wyatt6@nhs.net",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B7<>\"\",\"3\",\"1\")","v":"3"}]
["Telephone number for CCG contact","01709302042",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B8<>\"\",\"3\",\"1\")","v":"3"}]
["Accountable Officer Approval",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R8+R7+R6","v":9}]
["Accountable Officer Name","Chris Edwards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B10<>\"\",\"3\",\"1\")","v":"3"}]
["Accountable Officer email","christopher.edwards7@nhs.net",null,null,null,"All statements in the checklist below must be confirmed (highlighted green) before submitting",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B11<>\"\",\"3\",\"1\")","v":"3"}]
["Date of Accountable Officer approval",null,null,null,null,"All CCG contact details completed",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(B12<>\"\",\"3\",\"1\")","v":"1"}]
["Do you share a website with any other CCG/s? Y/N ","Y",null,null,null,"All Accountable Officer details completed",null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12+R11+R10","v":7}]
["If Y in cell B13, please provide details about this and how you have reflected this in your submission/s","South Yorkshire & Bassetlaw's  5 CCGs form our ICS and work closely together to support engagement across the area, sharing good practice, contacts and resources where necessary; the SYB ICS website reflects this partnership;  http://www.rotherhamccg.nhs.uk/your-say-across-south-yorkshire-and-bassetlaw.htm.    The website holds details of the partnership which serves a population of  1.5 million people.  The ICS has been chosen by NHS England as one of the first integrated care systems.   The website helps us feature our joint working and projects, and acts as a point of information for the public as well as staff working in the system.  There is information about how to join the Citizens Panel, documents are available to download on the Hospital Services Review and members of the public can use the website to keep in touch, send feedback and make comments .   ",null,null,null,"All Y/N responses for ALL Good Criteria for ALL Domains in Column D completed"]
["Does your website mirror or duplicate any other CCG website? Y/N","N",null,null,null,"All Y/N responses for ALL Outstanding Criteria for ALL Domains in Column D completed"]
["If Y in cell B15, please provide details about this and how you have reflected this in your submission/s",null,null,null,null,"There is a Y/N response for ALL Requires Improvement criteria for all domains in Column D. *** please read Important Notes below***"]
["Have you worked with (an)other CCG(s) to prepare identical or ‘mirror’ submissions? Y/N","Y",null,null,null,"Column N (Description of change) completed where a change is reported between the 2017/18 Assessment (Column C) and the 2018/19 Assessment (Column D)"]
["If Y in cell B17, please provide details","Line 14 as above.",null,null,null,"At least one piece of evidence provided (in Column E) for ALL Good & Outstanding Criteria where Y (Yes) is selected in column D"]
[]
["About your submission (OPTIONAL)",null,null,null,null,"Important Notes\n\n- If you meet the criteria for Good then do not edit the cell for Requires Improvement or Inadequate. You should only select Y (Yes) or N (No) for Requires Improvement if the threshold for Good is not met. \n- Within each domain YOU MUST FIRST SCORE (and provide evidence as appropriate) ALL CRITERIA IN GOOD AND OUTSTANDING. FAILURE TO FOLLOW THESE INSTRUCTIONS MAY LEAD TO SERIOUS TECHNICAL ERRORS WITHIN THE TEMPLATE.\n- Information provided in response to the optional questions in Rows 20-22 and Rows 103-109 will not form part of your assessment. Anonymised content may be used as part of published reports."]
["Please describe how you have involved people and communities in developing your submission","The process and an early draft of the submission was presented to the Engagement and Communications Committee on 25th Jan 2019.  This is chaired by our lay member and has attendance from the VCS, local authority and Healthwatch.  Subsequent meetings to follow up with Healthwatch.  Lay member involved throughout process."]
["Have you worked with any of the following to develop this submission? Please tick all that are applicable","Your lay member(s)\n\nLocal Healthwatch(es)\n\nLocal Authority/ies","Other patients/public\n\nOther CCGs\n\nSTP/ICS partners"]
[]
["Provisional score",{"$f":"Scoring!C76","v":15}]
["Provisional RAGG*",{"$f":"Scoring!C77","v":"GREEN STAR"}]
[]
["Domains and Criteria",null,"Assessment",null,"Evidence",null,null,null,null,null,null,null,null,"Description of change ","Assessment"]
["Domain A. Governance","Criteria","Did you meet 2017/18 assessment - Yes (Y) No (N)?","Do you meet the criteria for 2018/19 - Yes (Y) No (N)?","One sentence description of evidence #1","Enter Hyperlink 1 below","Click below to check Hyperlink 1 works","One sentence description of evidence #2","Enter Hyperlink 2 below","Click below to check Hyperlink 2 works","One sentence description of evidence #3","Enter Hyperlink 3 below","Click below to check Hyperlink 3 works","Description of change ","Assessors comments","Revised 18/19 assessment Yes(Y) No (N) Not Assessed (X)","Adjusted assessment 18/19",null,"2017/18 assessment (Y/N)?","Calcs for Complete all rationale in Column N where Yes (Y) is selected in Column D",null,null,{"$f":"SUM(W29,W44,W57,W75,W88)","v":0},null,"Calcs for Complete Y/N responses for ALL RI/G/O for ALL Domains in Column D",null,null,null,"Calcs for ensuring Evidence provided",null,null,"Calc Domain Criteria","Yes No or Blank"]
["\n1: Involve the public in governance (pages 13-14)\n \n7: Implement assurance and improvement systems (pages 38-39)\n \n10: Hold providers to account (page 43)\n ","Inadequate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,{"$f":"V30+V32+V34+V35+V36+V37+V39+V40+V41+V42+W30","v":0},null,"SUM RI","SUM G","SUM O"]
[null,"No evidence to explain how the CCG involves the public in governance and how it is assured in relation to public involvement, or inadequate evidence that does not meet the standard for ‘requires improvement’.",{"$f":"IF(S30=\"NA\",\"NA\",IF(S30=\"X\",\"X\",IF(S30=1,\"Y\",IF(S30=0,\"N\"))))","v":"N"},{"$f":"IF(OR(D32={\"\",\"Select Y or N\"}),\"\",IF(AF32=\"Good\",\"N\",IF(AF32=\"Outstanding\",\"N\",IF(D32=\"Y\",\"N\",IF(D32=\"N\",\"Y\")))))","v":"N"},null,null,{"$f":"HYPERLINK(F30)","v":""},null,null,{"$f":"HYPERLINK(I30)","v":""},null,null,{"$f":"HYPERLINK(L30)","v":""},null,null,{"$f":"D30","v":"N"},{"$f":"D30","v":"N"},20,{"$f":"VLOOKUP(Template!R30,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},null,null,null,{"$f":"IF(AND(N32=\"\",N34=\"\",N35=\"\",N36=\"\",N37=\"\",N39=\"\",N40=\"\",N41=\"\",N42=\"\",N47=\"\",N49=\"\",N50=\"\",N51=\"\",N52=\"\",N53=\"\",N55=\"\",N60=\"\",N62=\"\",N63=\"\",N64=\"\",N65=\"\",N66=\"\",N67=\"\",N68=\"\",N70=\"\",N71=\"\",N72=\"\",N73=\"\",N78=\"\",N80=\"\",N81=\"\",N82=\"\",N84=\"\",N85=\"\",N86=\"\",N91=\"\",N93=\"\",N94=\"\",N95=\"\",N96=\"\",N98=\"\",N99=\"\",N100=\"\"),10,0)","v":0},null,{"$f":"Z31+Z46+Z59+Z77+Z90","v":0},{"$f":"Z33+Z48+Z61+Z79+Z92","v":0},{"$f":"Z38+Z54+Z69+Z83+Z97","v":0},null,{"$f":"AD30+AD45+AD58+AD76+AD89","v":0},{"$f":"AC34+AC35+AC36+AC37+AC39+AC40+AC41+AC42+AD31","v":0}]
[null,"Requires improvement",null,null," ",null,null," ",null,null," ",null,null,null,null,null,null,21,null,null,null,null,null,null,"ARI",{"$f":"Y32","v":0},null,null,null,{"$f":"IF(AND(D32=\"\",D34=\"\",D35=\"\",D36=\"\",D37=\"\",D39=\"\",D40=\"\",D41=\"\",D42=\"\",D47=\"\",D49=\"\",D50=\"\",D51=\"\",D52=\"\",D53=\"\",D55=\"\",D60=\"\",D62=\"\",D63=\"\",D64=\"\",D65=\"\",D66=\"\",D67=\"\",D68=\"\",D70=\"\",D71=\"\",D72=\"\",D73=\"\",D78=\"\",D80=\"\",D81=\"\",D82=\"\",D84=\"\",D85=\"\",D86=\"\",D91=\"\",D93=\"\",D94=\"\",D95=\"\",D96=\"\",D98=\"\",D99=\"\",D100=\"\"),10,0)","v":0},null,null,"Sum"]
[null,"The constitution and/or cross referenced strategy/policy provides only a brief and/or generic outline of the CCG’s arrangements for public involvement, which does not meet the standard for ‘good’.",{"$f":"IF(S32=\"NA\",\"NA\",IF(S32=\"X\",\"X\",IF(S32=1,\"Y\",IF(S32=0,\"N\"))))","v":"N"},{"$f":"IF(AF32=\"NA\",\"\",IF(AF32=\"Good\",\"N\",IF(AF32=\"Outstanding\",\"N\",IF(AF32=\"RIOption\",\"Select Y or N\"))))","v":"N"},null,null,{"$f":"HYPERLINK(F32)","v":""},null,null,{"$f":"HYPERLINK(I32)","v":""},null,null,{"$f":"HYPERLINK(L32)","v":""},null,null,null,{"$f":"IF(P32=\"\",\"\",IF(P32=\"Y\",\"Y\",IF(P32=\"N\",\"N\",IF(P32=\"X\",D32))))","v":""},22,{"$f":"VLOOKUP(Template!R32,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C32=\"X\",\"Don't_Complete\",IF(D32=\"\",\"D_Not_Yet_Complete\",IF(AND(C32=\"N\",D32=\"Y\"),\"Must_Complete\",IF(AND(C32=\"Y\",D32=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N32<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T32=\"Don't_Complete\",\"0\",IF(AND(T32=\"Must_Complete\",U32=\"Completed\"),\"0\",IF(AND(T32=\"Must_Complete\",U32=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D32=\"\",\"1\",IF(D32=\"Select Y or N\",\"1\",IF(D32=\"Y\",\"0\",IF(D32=\"N\",0))))","v":0},null,null,null,null,null,null,{"$f":"IF(AND(AG32<=2),\"NA\",IF(AND(AG32=5),\"NA\",IF(AND(AG32=10),\"NA\",IF(AND(AG32=11),\"NA\",IF(AND(AG32=3),\"RIOption\",IF(AND(AG32=7),\"Good\",IF(AND(AG32=15),\"Outstanding\",\"1\")))))))","v":"Outstanding"},{"$f":"AG33+AG38","v":15}]
[null,"Good  (3 out of 4 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,null,null,null,null,null,"AG",{"$f":"Y34+Y35+Y36+Y37","v":0},null,null,null,null,null,{"$f":"AF34+AF35+AF36+AF37","v":40},{"$f":"IF(OR(AF33={4,13,22}),\"1\",IF(OR(AF33={31,40}),\"5\",\"0\"))","v":"5"}]
[null,"The constitution, cross referenced strategy/policy and/or website  describes:\na) The key ways it involves the public in governance",{"$f":"IF(S34=\"NA\",\"NA\",IF(S34=\"X\",\"X\",IF(S34=1,\"Y\",IF(S34=0,\"N\"))))","v":"Y"},"Y","Detailed in the constitution 14.1.1/2     Please note a new version of the constitution is being produced but not yet signed off at time of submission; however may be available during assessment.","http://www.rotherhamccg.nhs.uk/about-us/our-constitution.htm",{"$f":"HYPERLINK(F34)","v":"http://www.rotherhamccg.nhs.uk/about-us/our-constitution.htm"},"Annual report pp 14-17 ","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(I34)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"Our Engagement and Communications Strategy describes all the ways we will involve the public - through out and table on p15  ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(L34)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},null,null,null,{"$f":"IF(P34=\"\",\"\",IF(P34=\"Y\",\"Y\",IF(P34=\"N\",\"N\",IF(P34=\"X\",D34))))","v":""},24,{"$f":"VLOOKUP(Template!R34,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C34=\"X\",\"Don't_Complete\",IF(D34=\"\",\"D_Not_Yet_Complete\",IF(AND(C34=\"N\",D34=\"Y\"),\"Must_Complete\",IF(AND(C34=\"Y\",D34=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N34<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T34=\"Don't_Complete\",\"0\",IF(AND(T34=\"Must_Complete\",U34=\"Completed\"),\"0\",IF(AND(T34=\"Must_Complete\",U34=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D34=\"\",\"1\",IF(D34=\"Y\",\"0\",IF(D34=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D34=\"\",\"0\",IF(D34=\"N\",\"0\",IF(AND(D34=\"Y\",E34=\"\"),\"1\",IF(AND(D34=\"Y\",E34<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D34=\"\",\"0\",IF(D34=\"N\",\"1\",IF(D34=\"Y\",\"10\")))","v":"10"}]
[null,"b) A statement of the principles it will follow in involving the public\n",{"$f":"IF(S35=\"NA\",\"NA\",IF(S35=\"X\",\"X\",IF(S35=1,\"Y\",IF(S35=0,\"N\"))))","v":"Y"},"Y","Communications and Engagement Strategy Appendix A  Principles  ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(F35)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"Commissioning Plan 2018-20 P41- 42    6.4.4 -6.4.5   The CCGs Vision for Involvement","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(I35)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"Our principles for engagement are also clearly articulated on our website,  across all the 'Your Say' pages","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(L35)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},null,null,null,{"$f":"IF(P35=\"\",\"\",IF(P35=\"Y\",\"Y\",IF(P35=\"N\",\"N\",IF(P35=\"X\",D35))))","v":""},25,{"$f":"VLOOKUP(Template!R35,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C35=\"X\",\"Don't_Complete\",IF(D35=\"\",\"D_Not_Yet_Complete\",IF(AND(C35=\"N\",D35=\"Y\"),\"Must_Complete\",IF(AND(C35=\"Y\",D35=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N35<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T35=\"Don't_Complete\",\"0\",IF(AND(T35=\"Must_Complete\",U35=\"Completed\"),\"0\",IF(AND(T35=\"Must_Complete\",U35=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D35=\"\",\"1\",IF(D35=\"Y\",\"0\",IF(D35=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D35=\"\",\"0\",IF(D35=\"N\",\"0\",IF(AND(D35=\"Y\",E35=\"\"),\"1\",IF(AND(D35=\"Y\",E35<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D35=\"\",\"0\",IF(D35=\"N\",\"1\",IF(D35=\"Y\",\"10\")))","v":"10"}]
[null,"Public parts of Governing Body meetings and relevant papers are easily accessible to the public",{"$f":"IF(S36=\"NA\",\"NA\",IF(S36=\"X\",\"X\",IF(S36=1,\"Y\",IF(S36=0,\"N\"))))","v":"Y"},"Y","All Governing Body papers are available on our website","http://www.rotherhamccg.nhs.uk/about-us/governing-body-papers.htm",{"$f":"HYPERLINK(F36)","v":"http://www.rotherhamccg.nhs.uk/about-us/governing-body-papers.htm"},null,null,{"$f":"HYPERLINK(I36)","v":""},null,null,{"$f":"HYPERLINK(L36)","v":""},null,null,null,{"$f":"IF(P36=\"\",\"\",IF(P36=\"Y\",\"Y\",IF(P36=\"N\",\"N\",IF(P36=\"X\",D36))))","v":""},26,{"$f":"VLOOKUP(Template!R36,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C36=\"X\",\"Don't_Complete\",IF(D36=\"\",\"D_Not_Yet_Complete\",IF(AND(C36=\"N\",D36=\"Y\"),\"Must_Complete\",IF(AND(C36=\"Y\",D36=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N36<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T36=\"Don't_Complete\",\"0\",IF(AND(T36=\"Must_Complete\",U36=\"Completed\"),\"0\",IF(AND(T36=\"Must_Complete\",U36=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D36=\"\",\"1\",IF(D36=\"Y\",\"0\",IF(D36=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D36=\"\",\"0\",IF(D36=\"N\",\"0\",IF(AND(D36=\"Y\",E36=\"\"),\"1\",IF(AND(D36=\"Y\",E36<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D36=\"\",\"0\",IF(D36=\"N\",\"1\",IF(D36=\"Y\",\"10\")))","v":"10"}]
[null,"Evidence of involvement of members of the public and/or their representatives in decision making committees and groups in the CCG",{"$f":"IF(S37=\"NA\",\"NA\",IF(S37=\"X\",\"X\",IF(S37=1,\"Y\",IF(S37=0,\"N\"))))","v":"Y"},"Y","The Terms of Reference for Engagement and Communications  Committee shows representation ","http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf",{"$f":"HYPERLINK(F37)","v":"http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf"},"Members of the public directly informed our commissioning priorities - 2018-20 Commissioning Plan, p22 4.2.3","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(I37)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"In addition, we map all engagement activity against our workstreams; many of which will involve community groups and the public.  See 3.3 Localities and REWS; 3.5;3.8 especially","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf",{"$f":"HYPERLINK(L37)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf"},null,null,null,{"$f":"IF(P37=\"\",\"\",IF(P37=\"Y\",\"Y\",IF(P37=\"N\",\"N\",IF(P37=\"X\",D37))))","v":""},27,{"$f":"VLOOKUP(Template!R37,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C37=\"X\",\"Don't_Complete\",IF(D37=\"\",\"D_Not_Yet_Complete\",IF(AND(C37=\"N\",D37=\"Y\"),\"Must_Complete\",IF(AND(C37=\"Y\",D37=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N37<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T37=\"Don't_Complete\",\"0\",IF(AND(T37=\"Must_Complete\",U37=\"Completed\"),\"0\",IF(AND(T37=\"Must_Complete\",U37=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D37=\"\",\"1\",IF(D37=\"Y\",\"0\",IF(D37=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D37=\"\",\"0\",IF(D37=\"N\",\"0\",IF(AND(D37=\"Y\",F34=\"\"),\"1\",IF(AND(D37=\"Y\",F34<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D37=\"\",\"0\",IF(D37=\"N\",\"1\",IF(D37=\"Y\",\"10\")))","v":"10"}]
[null,"Outstanding (3 out of 4 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,"AO",{"$f":"Y39+Y40+Y41+Y42","v":0},null,null,null,null,null,{"$f":"AF39+AF40+AF41+AF42","v":40},{"$f":"IF(OR(AF38={4,13,22}),\"2\",IF(OR(AF38={31,40}),\"10\",\"0\"))","v":"10"}]
[null,"The constitution, associated engagement policy/strategy and/or other relevant documents provide a clear vision for, and commitment to, patient and public involvement.",{"$f":"IF(S39=\"NA\",\"NA\",IF(S39=\"X\",\"X\",IF(S39=1,\"Y\",IF(S39=0,\"N\"))))","v":"Y"},"Y","Our commitment to engagement is clearly outlined in our Communication and Engagement Strategy P3; and throughout the document  we demonstrate how we will practically implement this. ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(F39)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"Our commissioning plan also outlines our vision for and commitment to engagement  p 41 6.4.1","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(I39)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"The importance of engagement to Rotherham CCG is clearly demonstrated in our Annual Report 2017/18  pp13-23","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(L39)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},null,null,null,{"$f":"IF(P39=\"\",\"\",IF(P39=\"Y\",\"Y\",IF(P39=\"N\",\"N\",IF(P39=\"X\",D39))))","v":""},29,{"$f":"VLOOKUP(Template!R39,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C39=\"X\",\"Don't_Complete\",IF(D39=\"\",\"D_Not_Yet_Complete\",IF(AND(C39=\"N\",D39=\"Y\"),\"Must_Complete\",IF(AND(C39=\"Y\",D39=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N39<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T39=\"Don't_Complete\",\"0\",IF(AND(T39=\"Must_Complete\",U39=\"Completed\"),\"0\",IF(AND(T39=\"Must_Complete\",U39=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D39=\"\",\"1\",IF(D39=\"Y\",\"0\",IF(D39=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D39=\"\",\"0\",IF(D39=\"N\",\"0\",IF(AND(D39=\"Y\",E39=\"\"),\"1\",IF(AND(D39=\"Y\",E39<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D39=\"\",\"0\",IF(D39=\"N\",\"1\",IF(D39=\"Y\",\"10\")))","v":"10"}]
[null,"Evidence that the Governing Body is assured about public involvement activity and the difference it has made.",{"$f":"IF(S40=\"NA\",\"NA\",IF(S40=\"X\",\"X\",IF(S40=1,\"Y\",IF(S40=0,\"N\"))))","v":"Y"},"Y","The Governing Body receives monthly a 'Patient  Engagement and Experience Report'; covering provider feedback, current activity and outcomes.  ","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(F40)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"The Engagement and Communications Committee is established to provide assurance to the Governing Body on engagement activity, and the difference it makes  ","http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf",{"$f":"HYPERLINK(I40)","v":"http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf"},"We routinely map our workstreams for engagement activity; this is discussed at our Engagement and Communications Committee and shared with partners.  ","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf",{"$f":"HYPERLINK(L40)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf"},null,null,null,{"$f":"IF(P40=\"\",\"\",IF(P40=\"Y\",\"Y\",IF(P40=\"N\",\"N\",IF(P40=\"X\",D40))))","v":""},30,{"$f":"VLOOKUP(Template!R40,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C40=\"X\",\"Don't_Complete\",IF(D40=\"\",\"D_Not_Yet_Complete\",IF(AND(C40=\"N\",D40=\"Y\"),\"Must_Complete\",IF(AND(C40=\"Y\",D40=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N40<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T40=\"Don't_Complete\",\"0\",IF(AND(T40=\"Must_Complete\",U40=\"Completed\"),\"0\",IF(AND(T40=\"Must_Complete\",U40=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D40=\"\",\"1\",IF(D40=\"Y\",\"0\",IF(D40=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D40=\"\",\"0\",IF(D40=\"N\",\"0\",IF(AND(D40=\"Y\",E40=\"\"),\"1\",IF(AND(D40=\"Y\",E40<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D40=\"\",\"0\",IF(D40=\"N\",\"1\",IF(D40=\"Y\",\"10\")))","v":"10"}]
[null,"Public involvement partners (for example members of the public or their representatives) are involved in assuring the CCG in relation to public involvement.",{"$f":"IF(S41=\"NA\",\"NA\",IF(S41=\"X\",\"X\",IF(S41=1,\"Y\",IF(S41=0,\"N\"))))","v":"Y"},"Y","Engagement and Communication Committee includes representatives of the public; the purpose of this committee is to assure the CCG regarding public involvement  ","http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf",{"$f":"HYPERLINK(F41)","v":"http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf"},"Via the Engagement and Communications Committee we share our plans and work streams with partners and public representatives; using our mapping document as a basis for discussion","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf",{"$f":"HYPERLINK(I41)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf"},"Our systems and processes for assuring engagement are also detailed in our Annual Report - p 15","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(L41)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},null,null,null,{"$f":"IF(P41=\"\",\"\",IF(P41=\"Y\",\"Y\",IF(P41=\"N\",\"N\",IF(P41=\"X\",D41))))","v":""},31,{"$f":"VLOOKUP(Template!R41,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C41=\"X\",\"Don't_Complete\",IF(D41=\"\",\"D_Not_Yet_Complete\",IF(AND(C41=\"N\",D41=\"Y\"),\"Must_Complete\",IF(AND(C41=\"Y\",D41=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N41<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T41=\"Don't_Complete\",\"0\",IF(AND(T41=\"Must_Complete\",U41=\"Completed\"),\"0\",IF(AND(T41=\"Must_Complete\",U41=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D41=\"\",\"1\",IF(D41=\"Y\",\"0\",IF(D41=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D41=\"\",\"0\",IF(D41=\"N\",\"0\",IF(AND(D41=\"Y\",H40=\"\"),\"1\",IF(AND(D41=\"Y\",H40<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D41=\"\",\"0\",IF(D41=\"N\",\"1\",IF(D41=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG reviews public involvement activity across its providers and takes action in response. ",{"$f":"IF(S42=\"NA\",\"NA\",IF(S42=\"X\",\"X\",IF(S42=1,\"Y\",IF(S42=0,\"N\"))))","v":"N"},"Y","Monthly Patient Experience and Engagement reports to Governing Body include an overview on provider feedback through 'Friends and Family' Test; Example report from OCT 2018; all available on website","http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/October%202018/Enc%2011b%20PPE%20Report%20Oct%202018.pdf",{"$f":"HYPERLINK(F42)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/October%202018/Enc%2011b%20PPE%20Report%20Oct%202018.pdf"},"The attached report to Primary Care Committee in Dec 2018 demonstrates recent example of holding primary care providers to account; and actions taken as a result. Engagement also forms part of the peer review visits which are reported on ","http://www.rotherhamccg.nhs.uk/Downloads/Primary%20Care%20Sub-Committee/December%202018/Enc%205%20-%20FFT%20Update%20Report%20November%202018.pdf",{"$f":"HYPERLINK(I42)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Primary%20Care%20Sub-Committee/December%202018/Enc%205%20-%20FFT%20Update%20Report%20November%202018.pdf"},"Our intention to hold providers to account in terms of engagement is clearly stated in our Communication and Engagement Strategy - p9","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(L42)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"We do not feel that the right evidence was considered in the previous assessment but acknowledge that it is harder to find.  It should also be noted that the review and action would be predominantly within contract quality meetings, which would not be public documents as potentially commercially sensitive. ",null,null,{"$f":"IF(P42=\"\",\"\",IF(P42=\"Y\",\"Y\",IF(P42=\"N\",\"N\",IF(P42=\"X\",D42))))","v":""},32,{"$f":"VLOOKUP(Template!R42,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C42=\"X\",\"Don't_Complete\",IF(D42=\"\",\"D_Not_Yet_Complete\",IF(AND(C42=\"N\",D42=\"Y\"),\"Must_Complete\",IF(AND(C42=\"Y\",D42=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N42<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T42=\"Don't_Complete\",\"0\",IF(AND(T42=\"Must_Complete\",U42=\"Completed\"),\"0\",IF(AND(T42=\"Must_Complete\",U42=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D42=\"\",\"1\",IF(D42=\"Y\",\"0\",IF(D42=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D42=\"\",\"0\",IF(D42=\"N\",\"0\",IF(AND(D42=\"Y\",E42=\"\"),\"1\",IF(AND(D42=\"Y\",E42<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D42=\"\",\"0\",IF(D42=\"N\",\"1\",IF(D42=\"Y\",\"10\")))","v":"10"}]
["Domain B. Annual Reporting","Criteria","Did you meet 2017/18 assessment - Yes (Y) No (N)?","Do you meet the criteria for 2018/19 - Yes (Y) No (N)?","One sentence description of evidence #1","Enter Hyperlink 1 below","Click below to check Hyperlink 1 works","One sentence description of evidence #2","Enter Hyperlink 2 below","Click below to check Hyperlink 2 works","One sentence description of evidence #3","Enter Hyperlink 3 below","Click below to check Hyperlink 3 works","Description of change ","Assessors comments","Revised 18/19 assessment (Y/N)","Adjusted assessment 18/19",33,"2017/18 assessment (Y/N)?"]
["\n3. Demonstrate public involvement in Annual Reports (page 15)","Inadequate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,null,null,null,{"$f":"V45+V47+V49+V50+V51+V52+V53+V55","v":0}]
[null,"Annual Report has no reference to patient and public involvement for the relevant year, or inadequate reference that does not meet the standard for ‘requires improvement’.",{"$f":"IF(S45=\"NA\",\"NA\",IF(S45=\"X\",\"X\",IF(S45=1,\"Y\",IF(S45=0,\"N\"))))","v":"N"},{"$f":"IF(OR(D47={\"\",\"Select Y or N\"}),\"\",IF(AF47=\"Good\",\"N\",IF(AF47=\"Outstanding\",\"N\",IF(D47=\"Y\",\"N\",IF(D47=\"N\",\"Y\")))))","v":"N"},null,null,{"$f":"HYPERLINK(F45)","v":""},null,null,{"$f":"HYPERLINK(I45)","v":""},null,null,{"$f":"HYPERLINK(L45)","v":""},null,null,{"$f":"D45","v":"N"},{"$f":"D45","v":"N"},35,{"$f":"VLOOKUP(Template!R45,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AC49+AC50+AC51+AC52+AC53+AC55","v":0}]
[null,"Requires Improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,null,null,null,null,null,"BRI",{"$f":"Y47","v":0},null,null,null,null,null,null,"Sum"]
[null,"The Annual Report has only a limited description of public involvement activity, which does not meet the standard for ‘good’.",{"$f":"IF(S47=\"NA\",\"NA\",IF(S47=\"X\",\"X\",IF(S47=1,\"Y\",IF(S47=0,\"N\"))))","v":"N"},{"$f":"IF(AF47=\"NA\",\"\",IF(AF47=\"Good\",\"N\",IF(AF47=\"Outstanding\",\"N\",IF(AF47=\"RIOption\",\"Select Y or N\"))))","v":"N"},null,null,{"$f":"HYPERLINK(F47)","v":""},null,null,{"$f":"HYPERLINK(I47)","v":""},null,null,{"$f":"HYPERLINK(L47)","v":""},null,null,null,{"$f":"IF(P47=\"\",\"\",IF(P47=\"Y\",\"Y\",IF(P47=\"N\",\"N\",IF(P47=\"X\",D47))))","v":""},37,{"$f":"VLOOKUP(Template!R47,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C47=\"X\",\"Don't_Complete\",IF(D47=\"\",\"D_Not_Yet_Complete\",IF(AND(C47=\"N\",D47=\"Y\"),\"Must_Complete\",IF(AND(C47=\"Y\",D47=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N47<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T47=\"Don't_Complete\",\"0\",IF(AND(T47=\"Must_Complete\",U47=\"Completed\"),\"0\",IF(AND(T47=\"Must_Complete\",U47=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D47=\"\",\"1\",IF(D47=\"Select Y or N\",\"1\",IF(D47=\"Y\",\"0\",IF(D47=\"N\",0))))","v":0},null,null,null,null,null,null,{"$f":"IF(AND(AG47<=2),\"NA\",IF(AND(AG47=5),\"NA\",IF(AND(AG47=10),\"NA\",IF(AND(AG47=11),\"NA\",IF(AND(AG47=3),\"RIOption\",IF(AND(AG47=7),\"Good\",IF(AND(AG47=15),\"Outstanding\",\"1\")))))))","v":"Outstanding"},{"$f":"AG48+AG54","v":15}]
[null,"Good (4 out of 5 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,null,null,null,null,null,"BG",{"$f":"Y49+Y50+Y51+Y52+Y53","v":0},null,null,null,null,null,{"$f":"AF49+AF50+AF51+AF52+AF53","v":50},{"$f":"IF(OR(AF48={5,14,23,32}),\"1\",IF(OR(AF48={41,50}),\"5\",\"0\"))","v":"5"}]
[null,"Includes a detailed description of what public involvement activity has taken place (for example in planning, governance, reviewing, procurement, policy development).",{"$f":"IF(S49=\"NA\",\"NA\",IF(S49=\"X\",\"X\",IF(S49=1,\"Y\",IF(S49=0,\"N\"))))","v":"Y"},"Y","Annual Report pp 13-23 describes  our approaches to engagement and activity; with a number of examples.","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(F49)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"Further detailed reports on engagement activities are openly published on our website under 'closed consultations and engagement reports' in the 'Your Say' section.","http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm",{"$f":"HYPERLINK(I49)","v":"http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm"},"Additional examples of engagement activity are cited in Appendix 2 of our Communications and Engagement Strategy    ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(L49)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},null,null,null,{"$f":"IF(P49=\"\",\"\",IF(P49=\"Y\",\"Y\",IF(P49=\"N\",\"N\",IF(P49=\"X\",D49))))","v":""},39,{"$f":"VLOOKUP(Template!R49,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C49=\"X\",\"Don't_Complete\",IF(D49=\"\",\"D_Not_Yet_Complete\",IF(AND(C49=\"N\",D49=\"Y\"),\"Must_Complete\",IF(AND(C49=\"Y\",D49=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N49<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T49=\"Don't_Complete\",\"0\",IF(AND(T49=\"Must_Complete\",U49=\"Completed\"),\"0\",IF(AND(T49=\"Must_Complete\",U49=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D49=\"\",\"1\",IF(D49=\"Y\",\"0\",IF(D49=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D49=\"\",\"0\",IF(D49=\"N\",\"0\",IF(AND(D49=\"Y\",E49=\"\"),\"1\",IF(AND(D49=\"Y\",E49<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D49=\"\",\"0\",IF(D49=\"N\",\"1\",IF(D49=\"Y\",\"10\")))","v":"10"}]
[null,"Describes the difference public involvement has made.",{"$f":"IF(S50=\"NA\",\"NA\",IF(S50=\"X\",\"X\",IF(S50=1,\"Y\",IF(S50=0,\"N\"))))","v":"Y"},"Y","Our Annual Report includes examples of the impact of engagement on decisions taken -see in particular examples on pp17 and 22-23","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(F50)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"One detailed example is the equipment services re-procurement; where engagement ensured a greater focus on recycling; and improved access; among others","http://www.rotherhamccg.nhs.uk/Downloads/community%20equipment%20reprocurement%20%20%20engagement%20report.pdf",{"$f":"HYPERLINK(I50)","v":"http://www.rotherhamccg.nhs.uk/Downloads/community%20equipment%20reprocurement%20%20%20engagement%20report.pdf"},"Many of the changes made are summarised in our 'You Said, We did' page on our website.   ","http://www.rotherhamccg.nhs.uk/you-said-we-did-2.htm",{"$f":"HYPERLINK(L50)","v":"http://www.rotherhamccg.nhs.uk/you-said-we-did-2.htm"},null,null,null,{"$f":"IF(P50=\"\",\"\",IF(P50=\"Y\",\"Y\",IF(P50=\"N\",\"N\",IF(P50=\"X\",D50))))","v":""},40,{"$f":"VLOOKUP(Template!R50,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C50=\"X\",\"Don't_Complete\",IF(D50=\"\",\"D_Not_Yet_Complete\",IF(AND(C50=\"N\",D50=\"Y\"),\"Must_Complete\",IF(AND(C50=\"Y\",D50=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N50<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T50=\"Don't_Complete\",\"0\",IF(AND(T50=\"Must_Complete\",U50=\"Completed\"),\"0\",IF(AND(T50=\"Must_Complete\",U50=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D50=\"\",\"1\",IF(D50=\"Y\",\"0\",IF(D50=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D50=\"\",\"0\",IF(D50=\"N\",\"0\",IF(AND(D50=\"Y\",E50=\"\"),\"1\",IF(AND(D50=\"Y\",E50<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D50=\"\",\"0\",IF(D50=\"N\",\"1\",IF(D50=\"Y\",\"10\")))","v":"10"}]
[null,"Provides information about who has been engaged.",{"$f":"IF(S51=\"NA\",\"NA\",IF(S51=\"X\",\"X\",IF(S51=1,\"Y\",IF(S51=0,\"N\"))))","v":"Y"},"Y","The Information in our Annual Report pp 22-23 includes the people involved in the examples cited","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(F51)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"The report £569 million reasons report provides comprehensive information on who was engaged in the exercise pp11; 36-40","http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm",{"$f":"HYPERLINK(I51)","v":"http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm"},"The SYB ICS report for the Hospital Services Review describes those involved - pp4-9","http://www.rotherhamccg.nhs.uk/opportunities-involved.htm",{"$f":"HYPERLINK(L51)","v":"http://www.rotherhamccg.nhs.uk/opportunities-involved.htm"},null,null,null,{"$f":"IF(P51=\"\",\"\",IF(P51=\"Y\",\"Y\",IF(P51=\"N\",\"N\",IF(P51=\"X\",D51))))","v":""},41,{"$f":"VLOOKUP(Template!R51,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C51=\"X\",\"Don't_Complete\",IF(D51=\"\",\"D_Not_Yet_Complete\",IF(AND(C51=\"N\",D51=\"Y\"),\"Must_Complete\",IF(AND(C51=\"Y\",D51=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N51<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T51=\"Don't_Complete\",\"0\",IF(AND(T51=\"Must_Complete\",U51=\"Completed\"),\"0\",IF(AND(T51=\"Must_Complete\",U51=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D51=\"\",\"1\",IF(D51=\"Y\",\"0\",IF(D51=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D51=\"\",\"0\",IF(D51=\"N\",\"0\",IF(AND(D51=\"Y\",E51=\"\"),\"1\",IF(AND(D51=\"Y\",E51<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D51=\"\",\"0\",IF(D51=\"N\",\"1\",IF(D51=\"Y\",\"10\")))","v":"10"}]
[null,"Demonstrates how networks, for example with the VCSE or patient groups, have influenced the CCG.",{"$f":"IF(S52=\"NA\",\"NA\",IF(S52=\"X\",\"X\",IF(S52=1,\"Y\",IF(S52=0,\"N\"))))","v":"Y"},"Y","The Annual Report describes local networks, P4 'Our Relationships;'","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(F52)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"More detail on the range of local networks and the influence they have on the CCG is in our Commissioning Plan; PP14-19, section 3.  See also p64 9.3 Social prescribing; demonstrates influence of VCS","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(I52)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"Our Communications and Engagement Strategy describes our local VCS Networks and their influence - p9 p14  and Appendix 2","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(L52)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},null,null,null,{"$f":"IF(P52=\"\",\"\",IF(P52=\"Y\",\"Y\",IF(P52=\"N\",\"N\",IF(P52=\"X\",D52))))","v":""},42,{"$f":"VLOOKUP(Template!R52,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C52=\"X\",\"Don't_Complete\",IF(D52=\"\",\"D_Not_Yet_Complete\",IF(AND(C52=\"N\",D52=\"Y\"),\"Must_Complete\",IF(AND(C52=\"Y\",D52=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N52<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T52=\"Don't_Complete\",\"0\",IF(AND(T52=\"Must_Complete\",U52=\"Completed\"),\"0\",IF(AND(T52=\"Must_Complete\",U52=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D52=\"\",\"1\",IF(D52=\"Y\",\"0\",IF(D52=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D52=\"\",\"0\",IF(D52=\"N\",\"0\",IF(AND(D52=\"Y\",E52=\"\"),\"1\",IF(AND(D52=\"Y\",E52<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D52=\"\",\"0\",IF(D52=\"N\",\"1\",IF(D52=\"Y\",\"10\")))","v":"10"}]
[null,"Is accessible and appealing (see page 8-9 of the Annual Reporting Guidance)",{"$f":"IF(S53=\"NA\",\"NA\",IF(S53=\"X\",\"X\",IF(S53=1,\"Y\",IF(S53=0,\"N\"))))","v":"N"},"Y","We have produced a summary of the key points included within the Annual Report to increase accessibility","http://www.rotherhamccg.nhs.uk/annual-report.htm",{"$f":"HYPERLINK(F53)","v":"http://www.rotherhamccg.nhs.uk/annual-report.htm"},"The Annual report  is produced in line with national guidelines and auditing requirements","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(I53)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"We hold a public event as part of our Annual Reporting process, and seek imaginative and appealing mechanisms to attract and inform public and patients - see the video and photo gallery","http://www.rotherhamccg.nhs.uk/about-us/marking-nhs-70.htm",{"$f":"HYPERLINK(L53)","v":"http://www.rotherhamccg.nhs.uk/about-us/marking-nhs-70.htm"},"We do not feel that the right evidence was considered in the previous assessment but acknowledge that it is harder to find.  It should also be noted that the review and action would be predominantly within contract quality meetings, which would not be public documents as potentially commercially sensitive. ",null,null,{"$f":"IF(P53=\"\",\"\",IF(P53=\"Y\",\"Y\",IF(P53=\"N\",\"N\",IF(P53=\"X\",D53))))","v":""},43,{"$f":"VLOOKUP(Template!R53,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C53=\"X\",\"Don't_Complete\",IF(D53=\"\",\"D_Not_Yet_Complete\",IF(AND(C53=\"N\",D53=\"Y\"),\"Must_Complete\",IF(AND(C53=\"Y\",D53=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N53<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T53=\"Don't_Complete\",\"0\",IF(AND(T53=\"Must_Complete\",U53=\"Completed\"),\"0\",IF(AND(T53=\"Must_Complete\",U53=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D53=\"\",\"1\",IF(D53=\"Y\",\"0\",IF(D53=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D53=\"\",\"0\",IF(D53=\"N\",\"0\",IF(AND(D53=\"Y\",E53=\"\"),\"1\",IF(AND(D53=\"Y\",E53<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D53=\"\",\"0\",IF(D53=\"N\",\"1\",IF(D53=\"Y\",\"10\")))","v":"10"}]
[null,"Outstanding (1 out of 1 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,null,null,null,null,null,"BO",{"$f":"Y55","v":"0"},null,null,null,null,null,{"$f":"AF55","v":"10"},{"$f":"IF(AF54=\"1\",\"2\",IF(AF54=\"10\",\"10\",\"0\"))","v":"10"}]
[null,"The Annual Report fully meets the requirements set out in the Guide to Reporting on the Legal Duty for Public Involvement",{"$f":"IF(S55=\"NA\",\"NA\",IF(S55=\"X\",\"X\",IF(S55=1,\"Y\",IF(S55=0,\"N\"))))","v":"N"},"Y","Our Duty to report is met through our externally approved and audited annual report, pages 13-24","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(F55)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},null,null,{"$f":"HYPERLINK(I55)","v":""},null,null,{"$f":"HYPERLINK(L55)","v":""},"The externally audited and approved annual report meets the NHS England prescribed reporting guidance including full section on 'Engaging People and Communities'. ",null,null,{"$f":"IF(P55=\"\",\"\",IF(P55=\"Y\",\"Y\",IF(P55=\"N\",\"N\",IF(P55=\"X\",D55))))","v":""},45,{"$f":"VLOOKUP(Template!R55,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C55=\"X\",\"Don't_Complete\",IF(D55=\"\",\"D_Not_Yet_Complete\",IF(AND(C55=\"N\",D55=\"Y\"),\"Must_Complete\",IF(AND(C55=\"Y\",D55=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N55<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T55=\"Don't_Complete\",\"0\",IF(AND(T55=\"Must_Complete\",U55=\"Completed\"),\"0\",IF(AND(T55=\"Must_Complete\",U55=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D55=\"\",\"1\",IF(D55=\"Y\",\"0\",IF(D55=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D55=\"\",\"0\",IF(D55=\"N\",\"0\",IF(AND(D55=\"Y\",E55=\"\"),\"1\",IF(AND(D55=\"Y\",E55<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D55=\"\",\"0\",IF(D55=\"N\",\"1\",IF(D55=\"Y\",\"10\")))","v":"10"}]
["Domain C. Day-to-day Practice","Criteria","Did you meet 2017/18 assessment - Yes (Y) No (N)?","Do you meet the criteria for 2018/19 - Yes (Y) No (N)?","One sentence description of evidence #1","Enter Hyperlink 1 below","Click below to check Hyperlink 1 works","One sentence description of evidence #2","Enter Hyperlink 2 below","Click below to check Hyperlink 2 works","One sentence description of evidence #3","Enter Hyperlink 3 below","Click below to check Hyperlink 3 works","Description of change ","Assessors comments","Revised 18/19 assessment (Y/N)","Adjusted assessment 18/19",46,"2017/18 assessment (Y/N)?"]
["\n2. Explain public involvement in commissioning plans (page 15)\n\n4. Promote and publicise public involvement (page 16)\n\n5. Assess, plan and take action to involve (pages 17-35)\n \n9. Provide support for effective engagement (page 42)","Inadequate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,null,null,null,{"$f":"V58+V60+V62+V63+V64+V65+V66+V67+V68+V70+V71+V72+V73","v":0}]
[null,"No information about public involvement and how this is promoted and supported in the CCG, or inadequate evidence that does not meet the standard for ‘requires improvement’.",{"$f":"IF(S58=\"NA\",\"NA\",IF(S58=\"X\",\"X\",IF(S58=1,\"Y\",IF(S58=0,\"N\"))))","v":"N"},{"$f":"IF(OR(D60={\"\",\"Select Y or N\"}),\"\",IF(AF60=\"Good\",\"N\",IF(AF60=\"Outstanding\",\"N\",IF(D60=\"Y\",\"N\",IF(D60=\"N\",\"Y\")))))","v":"N"},null,null,{"$f":"HYPERLINK(F58)","v":""},null,null,{"$f":"HYPERLINK(I58)","v":""},null,null,{"$f":"HYPERLINK(L58)","v":""},null,null,{"$f":"D58","v":"N"},{"$f":"D58","v":"N"},48,{"$f":"VLOOKUP(Template!R58,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AC62+AC63+AC64+AC65+AC66+AC67+AC68+AC70+AC71+AC72+AC73","v":0}]
[null,"Requires improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,null,null,"CRI",{"$f":"Y60","v":0},null,null,null,null,null,null,"Sum"]
[null,"Only limited evidence about how the public are, and can be, involved and how the CCG promotes and supports this involvement, which does not meet the standard for ‘good’.",{"$f":"IF(S60=\"NA\",\"NA\",IF(S60=\"X\",\"X\",IF(S60=1,\"Y\",IF(S60=0,\"N\"))))","v":"N"},{"$f":"IF(AF60=\"NA\",\"\",IF(AF60=\"Good\",\"N\",IF(AF60=\"Outstanding\",\"N\",IF(AF60=\"RIOption\",\"Select Y or N\"))))","v":"N"},null,null,{"$f":"HYPERLINK(F60)","v":""},null,null,{"$f":"HYPERLINK(I60)","v":""},null,null,{"$f":"HYPERLINK(L60)","v":""},null,null,null,{"$f":"IF(P60=\"\",\"\",IF(P60=\"Y\",\"Y\",IF(P60=\"N\",\"N\",IF(P60=\"X\",D60))))","v":""},50,{"$f":"VLOOKUP(Template!R60,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C60=\"X\",\"Don't_Complete\",IF(D60=\"\",\"D_Not_Yet_Complete\",IF(AND(C60=\"N\",D60=\"Y\"),\"Must_Complete\",IF(AND(C60=\"Y\",D60=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N60<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T60=\"Don't_Complete\",\"0\",IF(AND(T60=\"Must_Complete\",U60=\"Completed\"),\"0\",IF(AND(T60=\"Must_Complete\",U60=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D60=\"\",\"1\",IF(D60=\"Select Y or N\",\"1\",IF(D60=\"Y\",\"0\",IF(D60=\"N\",0))))","v":0},null,null,null,null,null,null,{"$f":"IF(AND(AG60<=2),\"NA\",IF(AND(AG60=5),\"NA\",IF(AND(AG60=10),\"NA\",IF(AND(AG60=11),\"NA\",IF(AND(AG60=3),\"RIOption\",IF(AND(AG60=7),\"Good\",IF(AND(AG60=15),\"Outstanding\",\"1\")))))))","v":"Outstanding"},{"$f":"AG61+AG69","v":15}]
[null,"Good (5 out of 7 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,null,null,null,null,null,null,"CG",{"$f":"Y62+Y63+Y64+Y65+Y66+Y67+Y68","v":0},null,null,null,null,null,{"$f":"AF62+AF63+AF64+AF65+AF66+AF67+AF68","v":70},{"$f":"IF(OR(AF61={7,16,25,34,43}),\"1\",IF(OR(AF61={52,61,70}),\"5\",\"0\"))","v":"5"}]
[null,"Information about how to get involved is available in a range of formats (online, paper, telephone, social media etc) and easy to access.",{"$f":"IF(S62=\"NA\",\"NA\",IF(S62=\"X\",\"X\",IF(S62=1,\"Y\",IF(S62=0,\"N\"))))","v":"N"},"Y","A variety of opportunities for engagement are shown on our website. In addition, we regularly use newspapers and radio, and flyers to promote activity; not demonstrable via weblink","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(F62)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"Pages 8-13 of our Communications and Engagement Strategy describe the different mechanisms for involvement in more detail   ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(I62)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"The report £569 million reasons report demonstrates a variety of mechanisms for involvement contributing to very high response rates (14000+) pp21-26; see appendices for materials","http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm",{"$f":"HYPERLINK(L62)","v":"http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm"},"Updated webpages, refreshed communication and engagement strategy, and a newly published style guide all demonstrate our commitment to producing information on how to get involved in a range of formats.  This commitment can be clearly evidenced in practice through the recent examples cited",null,null,{"$f":"IF(P62=\"\",\"\",IF(P62=\"Y\",\"Y\",IF(P62=\"N\",\"N\",IF(P62=\"X\",D62))))","v":""},52,{"$f":"VLOOKUP(Template!R62,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C62=\"X\",\"Don't_Complete\",IF(D62=\"\",\"D_Not_Yet_Complete\",IF(AND(C62=\"N\",D62=\"Y\"),\"Must_Complete\",IF(AND(C62=\"Y\",D62=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N62<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T62=\"Don't_Complete\",\"0\",IF(AND(T62=\"Must_Complete\",U62=\"Completed\"),\"0\",IF(AND(T62=\"Must_Complete\",U62=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D62=\"\",\"1\",IF(D62=\"Y\",\"0\",IF(D62=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D62=\"\",\"0\",IF(D62=\"N\",\"0\",IF(AND(D62=\"Y\",E62=\"\"),\"1\",IF(AND(D62=\"Y\",E62<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D62=\"\",\"0\",IF(D62=\"N\",\"1\",IF(D62=\"Y\",\"10\")))","v":"10"}]
[null,"There is information about different ways that people can get involved and influence the work of the CCG (for example through consultations, engagement meetings or roles on groups). ","Y","Y","A variety of opportunities for engagement are shown on our website. In addition, we regularly use newspapers and radio, and flyers to promote activity; not demonstrable via weblink","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm","Pages 8-13 of our Communications and Engagement Strategy describe the different mechanisms for involvement in more detail   CHECK LINK","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm","The range of opportunities are also detailed in our Annual Report; page 17","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",null,null,null,"",53,{"$f":"VLOOKUP(Template!R63,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},"Don't_Complete","Not_Completed","0",null,null,"0",null,null,null,"0",null,null,"10"]
[null,"Public documents are written in plain English and produced in appropriate formats for the community ","N","Y","We have created one place on our website to link all the work we do on accessible information, including animations, plain English and Easy Read.   ","http://www.rotherhamccg.nhs.uk/easy-access-information.htm","http://www.rotherhamccg.nhs.uk/easy-access-information.htm","Our style guide demonstrates our approach to ensuring that information is accessible and appropriate ","http://www.rotherhamccg.nhs.uk/NHS%20Rotherham%20CCG%20Style%20Guide%20FINAL%20updated%20re%20letter%20template%20font%20size%209%20Jan%202019.pdf","http://www.rotherhamccg.nhs.uk/NHS%20Rotherham%20CCG%20Style%20Guide%20FINAL%20updated%20re%20letter%20template%20font%20size%209%20Jan%202019.pdf","There are a variety of examples of easy read materials, please note the links to materials produced as part of the Hospital Services Review, where Easy Read was used as the default option","http://www.rotherhamccg.nhs.uk/easy-access-information.htm","http://www.rotherhamccg.nhs.uk/easy-access-information.htm","Updated webpages, refreshed communication and engagement strategy, and a newly published style guide all demonstrate our commitment to producing information on how to get involved in a range of formats.  This commitment can be clearly evidenced in practice through the recent examples cited",null,null,"",54,{"$f":"VLOOKUP(Template!R64,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},"Must_Complete","Completed","0",null,null,"0",null,null,null,"0",null,null,"10"]
[null,"The CCG has published information outlining how it will involve the public across its business and decision making, outlining the range of appropriate methods they will use to engage with different groups, for example through a policy or strategy.","Y","Y","This is detailed in pages 8-14 of our Communication and Engagement Strategy  check link ","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm","Our mapping document demonstrates the practical implementation of a variety of different ways of involving people","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf","This is also reflected in the Your Say pages of our website","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm",null,null,null,"",55,{"$f":"VLOOKUP(Template!R65,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},"Don't_Complete","Not_Completed","0",null,null,"0",null,null,null,"0",null,null,"10"]
[null,"The CCG uses a range of different appropriate participation methods to involve people across its business. ","Y","Y","This is detailed on the table on p14 of our Communication and Engagement Strategy   CHECK LINK","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm","Our mapping document demonstrates the practical implementation of a variety of different ways of involving people","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf","The website section 'Completed Consultations and Engagement Reports' reflects the wide variety of approaches that we have used, and will continue to use","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm",null,null,null,"",56,{"$f":"VLOOKUP(Template!R66,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},"Don't_Complete","Not_Completed","0",null,null,"0",null,null,null,"0",null,null,"10"]
[null,"Evidence that a range of partners, for example patient groups and the VCSE, have been involved in developing and implementing CCG plans for commissioning.","Y","Y","A number of examples are cited within our Commissioning Plan. See pp  52     60  71-2   78  90 94","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf","We also work with statutory and voluntary partners across our ICS; for example co-facilitated events with Healthwatch.   ICS SITE needs updating ","http://www.rotherhamccg.nhs.uk/your-say-across-south-yorkshire-and-bassetlaw.htm","http://www.rotherhamccg.nhs.uk/your-say-across-south-yorkshire-and-bassetlaw.htm","The website section 'Completed Consultations and Engagement Reports reflects the wide variety of approaches that we have used, and will continue to use","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm",null,null,null,"",57,{"$f":"VLOOKUP(Template!R67,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},"Don't_Complete","Not_Completed","0",null,null,"0",null,null,null,"0",null,null,"10"]
[null,"Information about how the CCG supports members of the public who are involved (for example through training).","Y","Y","Resources and support to people getting involved are available on our website","http://www.rotherhamccg.nhs.uk/resources-and-support.htm","http://www.rotherhamccg.nhs.uk/resources-and-support.htm","and are detailed in our Communications and Engagement Strategy  CHECK LINK","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm","We  are in the process of refreshing our policy for the payment of expenses; the existing procedure is attached as an appendix to our engagement strategy.  CHECK LINK","http://www.rotherhamccg.nhs.uk/your-say.htm","http://www.rotherhamccg.nhs.uk/your-say.htm",null,null,null,"",58,{"$f":"VLOOKUP(Template!R68,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},"Don't_Complete","Not_Completed","0",null,null,"0",null,null,null,"0",null,null,"10"]
[null,"Outstanding (3 out of 4 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,null,null,null,null,null,null,"CO",{"$f":"Y70+Y71+Y72+Y73","v":0},null,null,null,null,null,{"$f":"AF70+AF71+AF72+AF73","v":40},{"$f":"IF(OR(AF69={4,13,22}),\"2\",IF(OR(AF69={31,40}),\"10\",\"0\"))","v":"10"}]
[null,"The CCG used a range of targeted outreach approaches, including working with the voluntary and community sector, to promote opportunities and broaden engagement to be more reflective of the population (for example seeking the views of children and young people, or other groups)",{"$f":"IF(S70=\"NA\",\"NA\",IF(S70=\"X\",\"X\",IF(S70=1,\"Y\",IF(S70=0,\"N\"))))","v":"Y"},"Y","Our mapping document reflects the wide range of targeted approaches; and that we have very different approaches, structures and activity when looking at issues relating to young/old/specific services etc","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf",{"$f":"HYPERLINK(F70)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf"},"The Annual report pp 14-17   demonstrates a variety of approaches targeting specific demographics and service areas  ","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(I70)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"On our website, the 'Closed consultation and engagement reports' demonstrate a range of approaches that have been used in the last year","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm",{"$f":"HYPERLINK(L70)","v":"http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm"},null,null,null,{"$f":"IF(P70=\"\",\"\",IF(P70=\"Y\",\"Y\",IF(P70=\"N\",\"N\",IF(P70=\"X\",D70))))","v":""},60,{"$f":"VLOOKUP(Template!R70,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C70=\"X\",\"Don't_Complete\",IF(D70=\"\",\"D_Not_Yet_Complete\",IF(AND(C70=\"N\",D70=\"Y\"),\"Must_Complete\",IF(AND(C70=\"Y\",D70=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N70<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T70=\"Don't_Complete\",\"0\",IF(AND(T70=\"Must_Complete\",U70=\"Completed\"),\"0\",IF(AND(T70=\"Must_Complete\",U70=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D70=\"\",\"1\",IF(D70=\"Y\",\"0\",IF(D70=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D70=\"\",\"0\",IF(D70=\"N\",\"0\",IF(AND(D70=\"Y\",E70=\"\"),\"1\",IF(AND(D70=\"Y\",E70<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D70=\"\",\"0\",IF(D70=\"N\",\"1\",IF(D70=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG has published information about providing information in accessible formats and assistance for those who require communications or other support to enable them to engage.",{"$f":"IF(S71=\"NA\",\"NA\",IF(S71=\"X\",\"X\",IF(S71=1,\"Y\",IF(S71=0,\"N\"))))","v":"N"},"Y","This is demonstrated in the resources and support page of the Your Say section on the website","http://www.rotherhamccg.nhs.uk/resources-and-support.htm",{"$f":"HYPERLINK(F71)","v":"http://www.rotherhamccg.nhs.uk/resources-and-support.htm"},"All event flyers and invitations have a contact for meeting support needs   - example here ","http://www.rotherhamccg.nhs.uk/about-us/marking-nhs-70.htm",{"$f":"HYPERLINK(I71)","v":"http://www.rotherhamccg.nhs.uk/about-us/marking-nhs-70.htm"},"Our commitment to addressing barriers to engagement is detailed on page 13 of our comms and engagement strategy","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(L71)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"Since last assessment, we have adopted the  style guide; have  ensured that our commitment is apparent, and also collated our accessible information into one place.",null,null,{"$f":"IF(P71=\"\",\"\",IF(P71=\"Y\",\"Y\",IF(P71=\"N\",\"N\",IF(P71=\"X\",D71))))","v":""},61,{"$f":"VLOOKUP(Template!R71,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C71=\"X\",\"Don't_Complete\",IF(D71=\"\",\"D_Not_Yet_Complete\",IF(AND(C71=\"N\",D71=\"Y\"),\"Must_Complete\",IF(AND(C71=\"Y\",D71=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N71<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T71=\"Don't_Complete\",\"0\",IF(AND(T71=\"Must_Complete\",U71=\"Completed\"),\"0\",IF(AND(T71=\"Must_Complete\",U71=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D71=\"\",\"1\",IF(D71=\"Y\",\"0\",IF(D71=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D71=\"\",\"0\",IF(D71=\"N\",\"0\",IF(AND(D71=\"Y\",E71=\"\"),\"1\",IF(AND(D71=\"Y\",E71<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D71=\"\",\"0\",IF(D71=\"N\",\"1\",IF(D71=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG provides support for staff and members of the public and their representative on public involvement. ",{"$f":"IF(S72=\"NA\",\"NA\",IF(S72=\"X\",\"X\",IF(S72=1,\"Y\",IF(S72=0,\"N\"))))","v":"Y"},"Y","This is demonstrated in the resources and support page of the Your Say section on the website","http://www.rotherhamccg.nhs.uk/resources-and-support.htm",{"$f":"HYPERLINK(F72)","v":"http://www.rotherhamccg.nhs.uk/resources-and-support.htm"},"Our commitment to addressing barriers to engagement is detailed on page 13 of our Communications and Engagement Strategy","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(I72)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},null,null,{"$f":"HYPERLINK(L72)","v":""},null,null,null,{"$f":"IF(P72=\"\",\"\",IF(P72=\"Y\",\"Y\",IF(P72=\"N\",\"N\",IF(P72=\"X\",D72))))","v":""},62,{"$f":"VLOOKUP(Template!R72,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C72=\"X\",\"Don't_Complete\",IF(D72=\"\",\"D_Not_Yet_Complete\",IF(AND(C72=\"N\",D72=\"Y\"),\"Must_Complete\",IF(AND(C72=\"Y\",D72=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N72<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T72=\"Don't_Complete\",\"0\",IF(AND(T72=\"Must_Complete\",U72=\"Completed\"),\"0\",IF(AND(T72=\"Must_Complete\",U72=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D72=\"\",\"1\",IF(D72=\"Y\",\"0\",IF(D72=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D72=\"\",\"0\",IF(D72=\"N\",\"0\",IF(AND(D72=\"Y\",E72=\"\"),\"1\",IF(AND(D72=\"Y\",E72<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D72=\"\",\"0\",IF(D72=\"N\",\"1\",IF(D72=\"Y\",\"10\")))","v":"10"}]
[null,"Plans for engagement are embedded and clearly evidenced throughout commissioning, operational or other published plans, demonstrating how the public have been or will be involved",{"$f":"IF(S73=\"NA\",\"NA\",IF(S73=\"X\",\"X\",IF(S73=1,\"Y\",IF(S73=0,\"N\"))))","v":"Y"},"Y","Our approach to this is clearly evidenced throughout our commissioning plan; our overall commitment is specified on pages 40-46.  Also, each workstream acknowledges engagement that has happened and is planned Section 7","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(F73)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"Our mapping documents demonstrates that we have considered all our priority workstreams, and considered where engagement activity is needed and planned","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf",{"$f":"HYPERLINK(I73)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf"},"The completed consultations section of our Your Say pages on the website demonstrate  a range of engagement activities across our commissioning plans","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm",{"$f":"HYPERLINK(L73)","v":"http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm"},null,null,null,{"$f":"IF(P73=\"\",\"\",IF(P73=\"Y\",\"Y\",IF(P73=\"N\",\"N\",IF(P73=\"X\",D73))))","v":""},63,{"$f":"VLOOKUP(Template!R73,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C73=\"X\",\"Don't_Complete\",IF(D73=\"\",\"D_Not_Yet_Complete\",IF(AND(C73=\"N\",D73=\"Y\"),\"Must_Complete\",IF(AND(C73=\"Y\",D73=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N73<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T73=\"Don't_Complete\",\"0\",IF(AND(T73=\"Must_Complete\",U73=\"Completed\"),\"0\",IF(AND(T73=\"Must_Complete\",U73=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D73=\"\",\"1\",IF(D73=\"Y\",\"0\",IF(D73=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D73=\"\",\"0\",IF(D73=\"N\",\"0\",IF(AND(D73=\"Y\",E73=\"\"),\"1\",IF(AND(D73=\"Y\",E73<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D73=\"\",\"0\",IF(D73=\"N\",\"1\",IF(D73=\"Y\",\"10\")))","v":"10"}]
["Domain D. Feedback and Evaluation","Criteria","Did you meet 2017/18 assessment - Yes (Y) No (N)?","Do you meet the criteria for 2018/19 - Yes (Y) No (N)?","One sentence description of evidence #1","Enter Hyperlink 1 below","Click below to check Hyperlink 1 works","One sentence description of evidence #2","Enter Hyperlink 2 below","Click below to check Hyperlink 2 works","One sentence description of evidence #3","Enter Hyperlink 3 below","Click below to check Hyperlink 3 works","Description of change ","Assessors comments","Revised 18/19 assessment (Y/N)","Adjusted assessment 18/19",64,"2017/18 assessment (Y/N)?"]
["\n6. Feedback and Evaluate (page 36-37)","Inadequate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,null,null,null,null,{"$f":"V76+V78+V80+V81+V82+V84+V85+V86","v":0}]
[null,"No reference to how the CCG has fed back to the public about public involvement and the difference it has made, or inadequate reference that does not meet the standard for ‘requires improvement’.",{"$f":"IF(S76=\"NA\",\"NA\",IF(S76=\"X\",\"X\",IF(S76=1,\"Y\",IF(S76=0,\"N\"))))","v":"N"},{"$f":"IF(OR(D78={\"\",\"Select Y or N\"}),\"\",IF(AF78=\"Good\",\"N\",IF(AF78=\"Outstanding\",\"N\",IF(D78=\"Y\",\"N\",IF(D78=\"N\",\"Y\")))))","v":"N"},null,null,{"$f":"HYPERLINK(F76)","v":""},null,null,{"$f":"HYPERLINK(I76)","v":""},null,null,{"$f":"HYPERLINK(L76)","v":""},null,null,{"$f":"D76","v":"N"},{"$f":"D76","v":"N"},66,{"$f":"VLOOKUP(Template!R76,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AC80+AC81+AC82+AC84+AC85+AC86","v":0}]
[null,"Requires improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,"DRI",{"$f":"Y78","v":0},null,null,null,null,null,null,"Sum"]
[null,"Only limited information about the difference that public involvement has made, which does not meet the standard for ‘good’.",{"$f":"IF(S78=\"NA\",\"NA\",IF(S78=\"X\",\"X\",IF(S78=1,\"Y\",IF(S78=0,\"N\"))))","v":"N"},{"$f":"IF(AF78=\"NA\",\"\",IF(AF78=\"Good\",\"N\",IF(AF78=\"Outstanding\",\"N\",IF(AF78=\"RIOption\",\"Select Y or N\"))))","v":"N"},null,null,{"$f":"HYPERLINK(F78)","v":""},null,null,{"$f":"HYPERLINK(I78)","v":""},null,null,{"$f":"HYPERLINK(L78)","v":""},null,null,null,{"$f":"IF(P78=\"\",\"\",IF(P78=\"Y\",\"Y\",IF(P78=\"N\",\"N\",IF(P78=\"X\",D78))))","v":""},68,{"$f":"VLOOKUP(Template!R78,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C78=\"X\",\"Don't_Complete\",IF(D78=\"\",\"D_Not_Yet_Complete\",IF(AND(C78=\"N\",D78=\"Y\"),\"Must_Complete\",IF(AND(C78=\"Y\",D78=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N78<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T78=\"Don't_Complete\",\"0\",IF(AND(T78=\"Must_Complete\",U78=\"Completed\"),\"0\",IF(AND(T78=\"Must_Complete\",U78=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D78=\"\",\"1\",IF(D78=\"Select Y or N\",\"1\",IF(D78=\"Y\",\"0\",IF(D78=\"N\",0))))","v":0},null,null,null,null,null,null,{"$f":"IF(AND(AG78<=2),\"NA\",IF(AND(AG78=5),\"NA\",IF(AND(AG78=10),\"NA\",IF(AND(AG78=11),\"NA\",IF(AND(AG78=3),\"RIOption\",IF(AND(AG78=7),\"Good\",IF(AND(AG78=15),\"Outstanding\",\"1\")))))))","v":"Outstanding"},{"$f":"AG79+AG83","v":15}]
[null,"Good (3 out of 3 required  to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,"DG",{"$f":"Y80+Y81+Y82","v":0},null,null,null,null,null,{"$f":"AF80+AF81+AF82","v":30},{"$f":"IF(OR(AF79={3,12,21}),\"1\",IF(OR(AF79={30}),\"5\",\"0\"))","v":"5"}]
[null,"The CCG website, and/or relevant published documents, have good information outlining public involvement activity and the difference it has made.",{"$f":"IF(S80=\"NA\",\"NA\",IF(S80=\"X\",\"X\",IF(S80=1,\"Y\",IF(S80=0,\"N\"))))","v":"Y"},"Y","The  'Your Say' pages of our website; Closed Consultations and Engagement reports demonstrate the difference activity has made.  Particular example is the Equipment Services  Reprocurement   ","http://www.rotherhamccg.nhs.uk/Downloads/community%20equipment%20reprocurement%20%20%20engagement%20report.pdf",{"$f":"HYPERLINK(F80)","v":"http://www.rotherhamccg.nhs.uk/Downloads/community%20equipment%20reprocurement%20%20%20engagement%20report.pdf"},"Our mapping document is where we hold an overview of all activity; we have started to capture the impact - see the last column; where we can identify the difference made we highlight this ","http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf",{"$f":"HYPERLINK(I80)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Engagement%20map%202017-18%20mastercopy.pdf"},"Our Commissioning Plan also demonstrates the impact of engagement throughout pages 50-94; see especially pp 71/72 on the impact of engagement in the development of the urgent care centre","http://www.rotherhamccg.nhs.uk/ppg.htm",{"$f":"HYPERLINK(L80)","v":"http://www.rotherhamccg.nhs.uk/ppg.htm"},null,null,null,{"$f":"IF(P80=\"\",\"\",IF(P80=\"Y\",\"Y\",IF(P80=\"N\",\"N\",IF(P80=\"X\",D80))))","v":""},70,{"$f":"VLOOKUP(Template!R80,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C80=\"X\",\"Don't_Complete\",IF(D80=\"\",\"D_Not_Yet_Complete\",IF(AND(C80=\"N\",D80=\"Y\"),\"Must_Complete\",IF(AND(C80=\"Y\",D80=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N80<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T80=\"Don't_Complete\",\"0\",IF(AND(T80=\"Must_Complete\",U80=\"Completed\"),\"0\",IF(AND(T80=\"Must_Complete\",U80=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D80=\"\",\"1\",IF(D80=\"Y\",\"0\",IF(D80=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D80=\"\",\"0\",IF(D80=\"N\",\"0\",IF(AND(D80=\"Y\",E80=\"\"),\"1\",IF(AND(D80=\"Y\",E80<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D80=\"\",\"0\",IF(D80=\"N\",\"1\",IF(D80=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG tells patients and the public, including those who have been involved, about the difference their involvement has made.",{"$f":"IF(S81=\"NA\",\"NA\",IF(S81=\"X\",\"X\",IF(S81=1,\"Y\",IF(S81=0,\"N\"))))","v":"Y"},"Y","The  'Your Say' pages of our website; Closed Consultations and Engagement reports demonstrate the difference activity has made, and is available to the public","http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm",{"$f":"HYPERLINK(F81)","v":"http://www.rotherhamccg.nhs.uk/completed-reports-and-consultations.htm"},"The impact of engagement is shared in our Annual Report ","http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf",{"$f":"HYPERLINK(I81)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Publications/Annual%20Reports%20and%20Accounts/2017%2018/03L_CCG_Annual_Report_2017-18_FINAL.pdf"},"Where we attend regular meetings, we will revisit to update on impact and outcomes.  For example; the PPG Network received on update on medicines waste work they had influenced","http://www.rotherhamccg.nhs.uk/ppg.htm",{"$f":"HYPERLINK(L81)","v":"http://www.rotherhamccg.nhs.uk/ppg.htm"},null,null,null,{"$f":"IF(P81=\"\",\"\",IF(P81=\"Y\",\"Y\",IF(P81=\"N\",\"N\",IF(P81=\"X\",D81))))","v":""},71,{"$f":"VLOOKUP(Template!R81,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C81=\"X\",\"Don't_Complete\",IF(D81=\"\",\"D_Not_Yet_Complete\",IF(AND(C81=\"N\",D81=\"Y\"),\"Must_Complete\",IF(AND(C81=\"Y\",D81=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N81<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T81=\"Don't_Complete\",\"0\",IF(AND(T81=\"Must_Complete\",U81=\"Completed\"),\"0\",IF(AND(T81=\"Must_Complete\",U81=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D81=\"\",\"1\",IF(D81=\"Y\",\"0\",IF(D81=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D81=\"\",\"0\",IF(D81=\"N\",\"0\",IF(AND(D81=\"Y\",E81=\"\"),\"1\",IF(AND(D81=\"Y\",E81<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D81=\"\",\"0\",IF(D81=\"N\",\"1\",IF(D81=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG reviews its involvement activity, including how effective it has been, and takes action in response to what it has learnt.",{"$f":"IF(S82=\"NA\",\"NA\",IF(S82=\"X\",\"X\",IF(S82=1,\"Y\",IF(S82=0,\"N\"))))","v":"Y"},"Y","The Engagement and Communications Committee is established to provide assurance to the Governing Body on engagement activity, and the difference it makes","http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf",{"$f":"HYPERLINK(F82)","v":"http://www.rotherhamccg.nhs.uk/Downloads/PPE%20TOR%20updated%20%20march%202018.pdf"},"Engagement and Communications Committee minutes - item 5 diagnostics demonstrates challenge on activity, and suggestions for additional work","http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/December%202018/Enc%2018%20Engagement%20and%20Communications%20Committee%20Ratified%20minutes%2021%20Sept%202018.pdf",{"$f":"HYPERLINK(I82)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/December%202018/Enc%2018%20Engagement%20and%20Communications%20Committee%20Ratified%20minutes%2021%20Sept%202018.pdf"},"Papers to governing body are challenged and questioned in terms of engagement activity; offering assurance and opportunities for additional activity see item 181/18 ","http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/November%202018/Enc%205%20Governing%20Body%20Oct%203%20%202018%20DRAFT%20Public%20minutes.pdf",{"$f":"HYPERLINK(L82)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/November%202018/Enc%205%20Governing%20Body%20Oct%203%20%202018%20DRAFT%20Public%20minutes.pdf"},null,null,null,{"$f":"IF(P82=\"\",\"\",IF(P82=\"Y\",\"Y\",IF(P82=\"N\",\"N\",IF(P82=\"X\",D82))))","v":""},72,{"$f":"VLOOKUP(Template!R82,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C82=\"X\",\"Don't_Complete\",IF(D82=\"\",\"D_Not_Yet_Complete\",IF(AND(C82=\"N\",D82=\"Y\"),\"Must_Complete\",IF(AND(C82=\"Y\",D82=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N82<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T82=\"Don't_Complete\",\"0\",IF(AND(T82=\"Must_Complete\",U82=\"Completed\"),\"0\",IF(AND(T82=\"Must_Complete\",U82=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D82=\"\",\"1\",IF(D82=\"Y\",\"0\",IF(D82=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D82=\"\",\"0\",IF(D82=\"N\",\"0\",IF(AND(D82=\"Y\",E82=\"\"),\"1\",IF(AND(D82=\"Y\",E82<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D82=\"\",\"0\",IF(D82=\"N\",\"1\",IF(D82=\"Y\",\"10\")))","v":"10"}]
[null,"Outstanding (3 out of 3 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,null,null,null,null,null,null,"DO",{"$f":"Y84+Y85+Y86","v":0},null,null,null,null,null,{"$f":"AF84+AF85+AF86","v":30},{"$f":"IF(OR(AF83={3,12,21}),\"2\",IF(OR(AF83={30}),\"10\",\"0\"))","v":"10"}]
[null,"Feedback is  communicated using creative and diverse methods.",{"$f":"IF(S84=\"NA\",\"NA\",IF(S84=\"X\",\"X\",IF(S84=1,\"Y\",IF(S84=0,\"N\"))))","v":"N"},"Y","For 2018, we ran our AGM where we report back to the community - alongside our NHS 70 event; giving opportunity for a number of different activities and organisations to get involved ","http://www.rotherhamccg.nhs.uk/about-us/marking-nhs-70.htm",{"$f":"HYPERLINK(F84)","v":"http://www.rotherhamccg.nhs.uk/about-us/marking-nhs-70.htm"},"To feedback the impact of the co-created medicines waste campaign, our medicines management team developed a range of images showing the money saved. - report covers activity in 2017 and informed 2018 campaigns ","http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/November%202018/Enc%205%20Governing%20Body%20Oct%203%20%202018%20DRAFT%20Public%20minutes.pdf",{"$f":"HYPERLINK(I84)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Governing%20Body%20Papers/November%202018/Enc%205%20Governing%20Body%20Oct%203%20%202018%20DRAFT%20Public%20minutes.pdf"},"Our 'You said, we did' website page demonstrates the difference that activity has made to commissioning and services","http://www.rotherhamccg.nhs.uk/you-said-we-did-2.htm",{"$f":"HYPERLINK(L84)","v":"http://www.rotherhamccg.nhs.uk/you-said-we-did-2.htm"},"Since the last assessment,  we have established our ‘you said’  pages.  This serves to record the diverse mechanisms we have used for a number of years, but which are otherwise hard to evidence on a web based system",null,null,{"$f":"IF(P84=\"\",\"\",IF(P84=\"Y\",\"Y\",IF(P84=\"N\",\"N\",IF(P84=\"X\",D84))))","v":""},74,{"$f":"VLOOKUP(Template!R84,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C84=\"X\",\"Don't_Complete\",IF(D84=\"\",\"D_Not_Yet_Complete\",IF(AND(C84=\"N\",D84=\"Y\"),\"Must_Complete\",IF(AND(C84=\"Y\",D84=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N84<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T84=\"Don't_Complete\",\"0\",IF(AND(T84=\"Must_Complete\",U84=\"Completed\"),\"0\",IF(AND(T84=\"Must_Complete\",U84=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D84=\"\",\"1\",IF(D84=\"Y\",\"0\",IF(D84=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D84=\"\",\"0\",IF(D84=\"N\",\"0\",IF(AND(D84=\"Y\",E84=\"\"),\"1\",IF(AND(D84=\"Y\",E84<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D84=\"\",\"0\",IF(D84=\"N\",\"1\",IF(D84=\"Y\",\"10\")))","v":"10"}]
[null,"Clear evidence of the difference that public involvement has made to commissioning, decision making and/or services.",{"$f":"IF(S85=\"NA\",\"NA\",IF(S85=\"X\",\"X\",IF(S85=1,\"Y\",IF(S85=0,\"N\"))))","v":"Y"},"Y","The impact of engagement in each of our commissioning workstreams is demonstrated in our Commissioning Plan; pp60-94 (section 7)","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(F85)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"Our 'You said, we did' website page demonstrates the difference that activity has made to commissioning and services","http://www.rotherhamccg.nhs.uk/you-said-we-did-2.htm",{"$f":"HYPERLINK(I85)","v":"http://www.rotherhamccg.nhs.uk/you-said-we-did-2.htm"},"Rotherham's Social Prescribing service demonstrates completely the impact, as it was co-created alongside the VCS; the link on this page is to the VAR website; see specifically the presentation 'our story so far'  ","http://www.rotherhamccg.nhs.uk/social-prescribing.htm",{"$f":"HYPERLINK(L85)","v":"http://www.rotherhamccg.nhs.uk/social-prescribing.htm"},null,null,null,{"$f":"IF(P85=\"\",\"\",IF(P85=\"Y\",\"Y\",IF(P85=\"N\",\"N\",IF(P85=\"X\",D85))))","v":""},75,{"$f":"VLOOKUP(Template!R85,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C85=\"X\",\"Don't_Complete\",IF(D85=\"\",\"D_Not_Yet_Complete\",IF(AND(C85=\"N\",D85=\"Y\"),\"Must_Complete\",IF(AND(C85=\"Y\",D85=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N85<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T85=\"Don't_Complete\",\"0\",IF(AND(T85=\"Must_Complete\",U85=\"Completed\"),\"0\",IF(AND(T85=\"Must_Complete\",U85=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D85=\"\",\"1\",IF(D85=\"Y\",\"0\",IF(D85=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D85=\"\",\"0\",IF(D85=\"N\",\"0\",IF(AND(D85=\"Y\",E85=\"\"),\"1\",IF(AND(D85=\"Y\",E85<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D85=\"\",\"0\",IF(D85=\"N\",\"1\",IF(D85=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG seeks the views of patients and the public, and their representatives, about their approach to public involvement. ",{"$f":"IF(S86=\"NA\",\"NA\",IF(S86=\"X\",\"X\",IF(S86=1,\"Y\",IF(S86=0,\"N\"))))","v":"Y"},"Y","PPG Network notes showing their suggestions for future meeting; and the discussion suggested by the group on strengthening practice engagement ","http://www.rotherhamccg.nhs.uk/ppg.htm",{"$f":"HYPERLINK(F86)","v":"http://www.rotherhamccg.nhs.uk/ppg.htm"},"Where possible we work closely with patient and public representatives to co-create engagement; one example is our maternity voices workstream, led by local mums and families","http://www.rotherhamccg.nhs.uk/maternity-services-2.htm",{"$f":"HYPERLINK(I86)","v":"http://www.rotherhamccg.nhs.uk/maternity-services-2.htm"},"Within workstreams, we work with patients and their representatives to co-create appropriate engagement mechanisms eg the report on  Community Equipment Service r re-procurement.  ","http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm",{"$f":"HYPERLINK(L86)","v":"http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm"},null,null,null,{"$f":"IF(P86=\"\",\"\",IF(P86=\"Y\",\"Y\",IF(P86=\"N\",\"N\",IF(P86=\"X\",D86))))","v":""},76,{"$f":"VLOOKUP(Template!R86,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C86=\"X\",\"Don't_Complete\",IF(D86=\"\",\"D_Not_Yet_Complete\",IF(AND(C86=\"N\",D86=\"Y\"),\"Must_Complete\",IF(AND(C86=\"Y\",D86=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N86<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T86=\"Don't_Complete\",\"0\",IF(AND(T86=\"Must_Complete\",U86=\"Completed\"),\"0\",IF(AND(T86=\"Must_Complete\",U86=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D86=\"\",\"1\",IF(D86=\"Y\",\"0\",IF(D86=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D86=\"\",\"0\",IF(D86=\"N\",\"0\",IF(AND(D86=\"Y\",E86=\"\"),\"1\",IF(AND(D86=\"Y\",E86<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D86=\"\",\"0\",IF(D86=\"N\",\"1\",IF(D86=\"Y\",\"10\")))","v":"10"}]
["E. Equalities and health inequalities","Criteria","Did you meet 2017/18 assessment - Yes (Y) No (N)?","Do you meet the criteria for 2018/19 - Yes (Y) No (N)?","One sentence description of evidence #1","Enter Hyperlink 1 below","Click below to check Hyperlink 1 works","One sentence description of evidence #2","Enter Hyperlink 2 below","Click below to check Hyperlink 2 works","One sentence description of evidence #3","Enter Hyperlink 3 below","Click below to check Hyperlink 3 works","Description of change ","Assessors comments","Revised 18/19 assessment (Y/N)","Adjusted assessment 18/19",77,"2017/18 assessment (Y/N)?"]
["\n8. Advance equality and reduce health inequality (page 40-41)","Inadequate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,null,null,null,null,{"$f":"V89+V91+V93+V94+V95+V96+V98+V99+V100","v":0}]
[null,"No reference to equalities and/or health inequalities in relation to the CCG's participation activity, or inadequate reference that does not meet the standard for ‘requires improvement’.",{"$f":"IF(S89=\"NA\",\"NA\",IF(S89=\"X\",\"X\",IF(S89=1,\"Y\",IF(S89=0,\"N\"))))","v":"N"},{"$f":"IF(OR(D91={\"\",\"Select Y or N\"}),\"\",IF(AF91=\"Good\",\"N\",IF(AF91=\"Outstanding\",\"N\",IF(D91=\"Y\",\"N\",IF(D91=\"N\",\"Y\")))))","v":"N"},null,null,{"$f":"HYPERLINK(F89)","v":""},null,null,{"$f":"HYPERLINK(I89)","v":""},null,null,{"$f":"HYPERLINK(L89)","v":""},null,null,{"$f":"D89","v":"N"},{"$f":"D89","v":"N"},79,{"$f":"VLOOKUP(Template!R89,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"AC93+AC94+AC95+AC96+AC98+AC99+AC100","v":0}]
[null,"Requires improvement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,null,null,null,null,null,null,"ERI",{"$f":"Y91","v":0},null,null,null,null,null,null,"Sum"]
[null,"Only limited information about how the CCG has considered equalities/health inequalities with regards to planning, targeting and undertaking public involvement, which does not meet the standard for ‘good’.",{"$f":"IF(S91=\"NA\",\"NA\",IF(S91=\"X\",\"X\",IF(S91=1,\"Y\",IF(S91=0,\"N\"))))","v":"N"},{"$f":"IF(AF91=\"NA\",\"\",IF(AF91=\"Good\",\"N\",IF(AF91=\"Outstanding\",\"N\",IF(AF91=\"RIOption\",\"Select Y or N\"))))","v":"N"},null,null,{"$f":"HYPERLINK(F91)","v":""},null,null,{"$f":"HYPERLINK(I91)","v":""},null,null,{"$f":"HYPERLINK(L91)","v":""},null,null,null,{"$f":"IF(P91=\"\",\"\",IF(P91=\"Y\",\"Y\",IF(P91=\"N\",\"N\",IF(P91=\"X\",D91))))","v":""},81,{"$f":"VLOOKUP(Template!R91,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C91=\"X\",\"Don't_Complete\",IF(D91=\"\",\"D_Not_Yet_Complete\",IF(AND(C91=\"N\",D91=\"Y\"),\"Must_Complete\",IF(AND(C91=\"Y\",D91=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N91<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T91=\"Don't_Complete\",\"0\",IF(AND(T91=\"Must_Complete\",U91=\"Completed\"),\"0\",IF(AND(T91=\"Must_Complete\",U91=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D91=\"\",\"1\",IF(D91=\"Select Y or N\",\"1\",IF(D91=\"Y\",\"0\",IF(D91=\"N\",0))))","v":0},null,null,null,null,null,null,{"$f":"IF(AND(AG91<=2),\"NA\",IF(AND(AG91=5),\"NA\",IF(AND(AG91=10),\"NA\",IF(AND(AG91=11),\"NA\",IF(AND(AG91=3),\"RIOption\",IF(AND(AG91=7),\"Good\",IF(AND(AG91=15),\"Outstanding\",\"1\")))))))","v":"Outstanding"},{"$f":"AG92+AG97","v":15}]
[null,"Good (3 out of 4 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,null,null,null,null,null,null,"EG",{"$f":"Y93+Y94+Y95+Y96","v":0},null,null,null,null,null,{"$f":"AF93+AF94+AF95+AF96","v":40},{"$f":"IF(OR(AF92={4,13,22}),\"1\",IF(OR(AF92={31,40}),\"5\",\"0\"))","v":"5"}]
[null,"Evidence that the CCG understands its population and has identified those who may be least likely to be heard, or experience the worst health outcomes.",{"$f":"IF(S93=\"NA\",\"NA\",IF(S93=\"X\",\"X\",IF(S93=1,\"Y\",IF(S93=0,\"N\"))))","v":"Y"},"Y","The information is detailed in the JSNA; this is signposted from the website page 'Our Plan'.","http://www.rotherhamccg.nhs.uk/our-plan.htm",{"$f":"HYPERLINK(F93)","v":"http://www.rotherhamccg.nhs.uk/our-plan.htm"},"Knowledge of our population and local inequalities is threaded throughout our commissioning plan; see the over view on p20; and specific data throughout section 7; example is on p59","http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf",{"$f":"HYPERLINK(I93)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Our%20plan/Final%20Draft%20Rotherham%20CCG%20Commissoning%20Plan%202018.pdf"},"This is also reflected in our Equality and Diversity Annual Report - pp 8-9","http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf",{"$f":"HYPERLINK(L93)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf"},null,null,null,{"$f":"IF(P93=\"\",\"\",IF(P93=\"Y\",\"Y\",IF(P93=\"N\",\"N\",IF(P93=\"X\",D93))))","v":""},83,{"$f":"VLOOKUP(Template!R93,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C93=\"X\",\"Don't_Complete\",IF(D93=\"\",\"D_Not_Yet_Complete\",IF(AND(C93=\"N\",D93=\"Y\"),\"Must_Complete\",IF(AND(C93=\"Y\",D93=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N93<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T93=\"Don't_Complete\",\"0\",IF(AND(T93=\"Must_Complete\",U93=\"Completed\"),\"0\",IF(AND(T93=\"Must_Complete\",U93=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D93=\"\",\"1\",IF(D93=\"Y\",\"0\",IF(D93=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D93=\"\",\"0\",IF(D93=\"N\",\"0\",IF(AND(D93=\"Y\",E93=\"\"),\"1\",IF(AND(D93=\"Y\",E93<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D93=\"\",\"0\",IF(D93=\"N\",\"1\",IF(D93=\"Y\",\"10\")))","v":"10"}]
[null,"A range of inclusive approaches and methods of engagement are used to meet the needs of the community (including those protected by a characteristic under the Equalities Act 2010 and those affected by health and social inequalities) and are promoted through diverse community channels.",{"$f":"IF(S94=\"NA\",\"NA\",IF(S94=\"X\",\"X\",IF(S94=1,\"Y\",IF(S94=0,\"N\"))))","v":"Y"},"Y","The E&D Annual Report  specifically notes how we reach out to engage with those with protected characteristics -pp13-14","http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf",{"$f":"HYPERLINK(F94)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf"},"How we will reach out to unheard voices and communities on a wider basis is detailed in our Engagement and Communications Strategy","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(I94)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"Our use of innovative methods to reach people is evidenced in the variety of approaches demonstrated in our Engagement reports ","http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm",{"$f":"HYPERLINK(L94)","v":"http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm"},null,null,null,{"$f":"IF(P94=\"\",\"\",IF(P94=\"Y\",\"Y\",IF(P94=\"N\",\"N\",IF(P94=\"X\",D94))))","v":""},84,{"$f":"VLOOKUP(Template!R94,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C94=\"X\",\"Don't_Complete\",IF(D94=\"\",\"D_Not_Yet_Complete\",IF(AND(C94=\"N\",D94=\"Y\"),\"Must_Complete\",IF(AND(C94=\"Y\",D94=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N94<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T94=\"Don't_Complete\",\"0\",IF(AND(T94=\"Must_Complete\",U94=\"Completed\"),\"0\",IF(AND(T94=\"Must_Complete\",U94=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D94=\"\",\"1\",IF(D94=\"Y\",\"0\",IF(D94=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D94=\"\",\"0\",IF(D94=\"N\",\"0\",IF(AND(D94=\"Y\",E94=\"\"),\"1\",IF(AND(D94=\"Y\",E94<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D94=\"\",\"0\",IF(D94=\"N\",\"1\",IF(D94=\"Y\",\"10\")))","v":"10"}]
[null,"The CCG demonstrates how it has worked with partners to enhance engagement, particularly with those who experience the worst health outcomes",{"$f":"IF(S95=\"NA\",\"NA\",IF(S95=\"X\",\"X\",IF(S95=1,\"Y\",IF(S95=0,\"N\"))))","v":"Y"},"Y","The SYB ICS report for the Hospital Services Review describes those involved; working with Healthwatch to reach communities p9 ","https://www.healthandcaretogethersyb.co.uk/application/files/5615/3996/5160/37._Hospital_Service_Review_Engagement_Report_-_October_2018.pdf",{"$f":"HYPERLINK(F95)","v":"https://www.healthandcaretogethersyb.co.uk/application/files/5615/3996/5160/37._Hospital_Service_Review_Engagement_Report_-_October_2018.pdf"},"Voluntary Action Rotherham deliver our Social Prescribing Scheme, and deliver outreach schemes targeting information and building Champions- VAR website;  Social Prescribing and Be Cancer Safe","http://www.rotherhamccg.nhs.uk/opportunities-involved.htm",{"$f":"HYPERLINK(I95)","v":"http://www.rotherhamccg.nhs.uk/opportunities-involved.htm"},"To reach Children/Young People, we work closely with partners in the local authority and voluntary sector; funding a Body Image report, and other activity - link on 'RCCG 'reports' page of Your say section","http://www.rotherhamccg.nhs.uk/True%20To%20You%20Report%202018.pdf",{"$f":"HYPERLINK(L95)","v":"http://www.rotherhamccg.nhs.uk/True%20To%20You%20Report%202018.pdf"},null,null,null,{"$f":"IF(P95=\"\",\"\",IF(P95=\"Y\",\"Y\",IF(P95=\"N\",\"N\",IF(P95=\"X\",D95))))","v":""},85,{"$f":"VLOOKUP(Template!R95,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C95=\"X\",\"Don't_Complete\",IF(D95=\"\",\"D_Not_Yet_Complete\",IF(AND(C95=\"N\",D95=\"Y\"),\"Must_Complete\",IF(AND(C95=\"Y\",D95=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N95<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T95=\"Don't_Complete\",\"0\",IF(AND(T95=\"Must_Complete\",U95=\"Completed\"),\"0\",IF(AND(T95=\"Must_Complete\",U95=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D95=\"\",\"1\",IF(D95=\"Y\",\"0\",IF(D95=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D95=\"\",\"0\",IF(D95=\"N\",\"0\",IF(AND(D95=\"Y\",E95=\"\"),\"1\",IF(AND(D95=\"Y\",E95<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D95=\"\",\"0\",IF(D95=\"N\",\"1\",IF(D95=\"Y\",\"10\")))","v":"10"}]
[null,"Public facing communications are accessible to local communities, for example in accessible formats and using a range of methods.",{"$f":"IF(S96=\"NA\",\"NA\",IF(S96=\"X\",\"X\",IF(S96=1,\"Y\",IF(S96=0,\"N\"))))","v":"N"},"Y","We have created one place on our website to link into all the work we do on accessible information, including animations, plain English and Easy Read.   ","http://www.rotherhamccg.nhs.uk/easy-access-information.htm",{"$f":"HYPERLINK(F96)","v":"http://www.rotherhamccg.nhs.uk/easy-access-information.htm"},"Our website (on all pages) contains ‘Google Translate’ functionality throughout to enable our visitors to translate information into their chosen language","http://www.rotherhamccg.nhs.uk/",{"$f":"HYPERLINK(I96)","v":"http://www.rotherhamccg.nhs.uk/"},"We have information on a number of webpages demonstrating our commitment to providing accessible information in a variety of formats","http://www.rotherhamccg.nhs.uk/your-health.htm",{"$f":"HYPERLINK(L96)","v":"http://www.rotherhamccg.nhs.uk/your-health.htm"},"The externally audited and approved annual report meets the NHS England prescribed reporting guidance including full section on 'Engaging People and Communities'. ",null,null,{"$f":"IF(P96=\"\",\"\",IF(P96=\"Y\",\"Y\",IF(P96=\"N\",\"N\",IF(P96=\"X\",D96))))","v":""},86,{"$f":"VLOOKUP(Template!R96,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C96=\"X\",\"Don't_Complete\",IF(D96=\"\",\"D_Not_Yet_Complete\",IF(AND(C96=\"N\",D96=\"Y\"),\"Must_Complete\",IF(AND(C96=\"Y\",D96=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N96<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T96=\"Don't_Complete\",\"0\",IF(AND(T96=\"Must_Complete\",U96=\"Completed\"),\"0\",IF(AND(T96=\"Must_Complete\",U96=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D96=\"\",\"1\",IF(D96=\"Y\",\"0\",IF(D96=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D96=\"\",\"0\",IF(D96=\"N\",\"0\",IF(AND(D96=\"Y\",E96=\"\"),\"1\",IF(AND(D96=\"Y\",E96<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D96=\"\",\"0\",IF(D96=\"N\",\"1\",IF(D96=\"Y\",\"10\")))","v":"10"}]
[null,"Outstanding (3 out of 3 required to meet rating)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,null,null,null,null,null,null,"EO",{"$f":"Y98+Y99+Y100","v":0},null,null,null,null,null,{"$f":"AF98+AF99+AF100","v":30},{"$f":"IF(OR(AF97={3,12,21}),\"2\",IF(OR(AF97={30}),\"10\",\"0\"))","v":"10"}]
[null,"There is clear evidence that the CCG considers equalities and health inequalities when planning and implementing its approach to public involvement.",{"$f":"IF(S98=\"NA\",\"NA\",IF(S98=\"X\",\"X\",IF(S98=1,\"Y\",IF(S98=0,\"N\"))))","v":"Y"},"Y","Our Engagement and Communication Strategy links strongly our approach to equalities and health inequalities and how we plan engagement activity - see pp 5; 10; 14; ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(F98)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"The Equality and Diversity Annual Report demonstrates clear links between engagement and equalities - section 10","http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf",{"$f":"HYPERLINK(I98)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf"},"We have established a process to consider and assess engagement and equality impact simultaneously; acknowledging the vital relationship between these - our mechanism demonstrates this - see EIA and engagement template","http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20Analysis%20and%20Engagement%20Template%202018%20revised%20June%202018%20-%20USE%20THIS%20FORM.pdf",{"$f":"HYPERLINK(L98)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20Analysis%20and%20Engagement%20Template%202018%20revised%20June%202018%20-%20USE%20THIS%20FORM.pdf"},null,null,null,{"$f":"IF(P98=\"\",\"\",IF(P98=\"Y\",\"Y\",IF(P98=\"N\",\"N\",IF(P98=\"X\",D98))))","v":""},88,{"$f":"VLOOKUP(Template!R98,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C98=\"X\",\"Don't_Complete\",IF(D98=\"\",\"D_Not_Yet_Complete\",IF(AND(C98=\"N\",D98=\"Y\"),\"Must_Complete\",IF(AND(C98=\"Y\",D98=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N98<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T98=\"Don't_Complete\",\"0\",IF(AND(T98=\"Must_Complete\",U98=\"Completed\"),\"0\",IF(AND(T98=\"Must_Complete\",U98=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D98=\"\",\"1\",IF(D98=\"Y\",\"0\",IF(D98=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D98=\"\",\"0\",IF(D98=\"N\",\"0\",IF(AND(D98=\"Y\",E98=\"\"),\"1\",IF(AND(D98=\"Y\",E98<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D98=\"\",\"0\",IF(D98=\"N\",\"1\",IF(D98=\"Y\",\"10\")))","v":"10"}]
[null,"Demographic monitoring is in place for public involvement and is used to inform improvement",{"$f":"IF(S99=\"NA\",\"NA\",IF(S99=\"X\",\"X\",IF(S99=1,\"Y\",IF(S99=0,\"N\"))))","v":"N"},"Y","Demographic monitoring adds value, especially in large scale exercises such as the '£569 million reasons' report - p11; 36-40","http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm",{"$f":"HYPERLINK(F99)","v":"http://www.rotherhamccg.nhs.uk/closed-consultations-and-reports.htm"},"The SYB ICS report for the Hospital Services Review describes those involved - link needed going on  FRI 8/2","http://www.rotherhamccg.nhs.uk/opportunities-involved.htm",{"$f":"HYPERLINK(I99)","v":"http://www.rotherhamccg.nhs.uk/opportunities-involved.htm"},"Our GP access survey (closed consultations) had sufficient responses (over 2,000) to make demographic monitoring useful; especially partial postcodes","http://www.rotherhamccg.nhs.uk/gp%20access%20for%20web.pdf",{"$f":"HYPERLINK(L99)","v":"http://www.rotherhamccg.nhs.uk/gp%20access%20for%20web.pdf"},"Over the last year, participation in several large scale exercises has ensured we can better evidence demographic monitoring ",null,null,{"$f":"IF(P99=\"\",\"\",IF(P99=\"Y\",\"Y\",IF(P99=\"N\",\"N\",IF(P99=\"X\",D99))))","v":""},89,{"$f":"VLOOKUP(Template!R99,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":0},{"$f":"IF(C99=\"X\",\"Don't_Complete\",IF(D99=\"\",\"D_Not_Yet_Complete\",IF(AND(C99=\"N\",D99=\"Y\"),\"Must_Complete\",IF(AND(C99=\"Y\",D99=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Must_Complete"},{"$f":"IF(N99<>\"\",\"Completed\",\"Not_Completed\")","v":"Completed"},{"$f":"IF(T99=\"Don't_Complete\",\"0\",IF(AND(T99=\"Must_Complete\",U99=\"Completed\"),\"0\",IF(AND(T99=\"Must_Complete\",U99=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D99=\"\",\"1\",IF(D99=\"Y\",\"0\",IF(D99=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D99=\"\",\"0\",IF(D99=\"N\",\"0\",IF(AND(D99=\"Y\",E99=\"\"),\"1\",IF(AND(D99=\"Y\",E99<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D99=\"\",\"0\",IF(D99=\"N\",\"1\",IF(D99=\"Y\",\"10\")))","v":"10"}]
[null,"There is a link between the CCGs approach or strategy for public involvement and EDS2.",{"$f":"IF(S100=\"NA\",\"NA\",IF(S100=\"X\",\"X\",IF(S100=1,\"Y\",IF(S100=0,\"N\"))))","v":"Y"},"Y","The Communications and Engagement Strategy  demonstrates clear links with Equality and Diversity -  p5 ","http://www.rotherhamccg.nhs.uk/your-say.htm",{"$f":"HYPERLINK(F100)","v":"http://www.rotherhamccg.nhs.uk/your-say.htm"},"The link is clearly shown in the Equality and Diversity  Annual Report (throughout; especially note Section 10); this demonstrates how we consider engagement and E&D together, strengthening both","http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf",{"$f":"HYPERLINK(I100)","v":"http://www.rotherhamccg.nhs.uk/Downloads/Equality%20Docs/Equality%20and%20Diversity%20in%20NHS%20Rotherham%20CCG%20Annual%20Report%202018%2019%20-%20Final.pdf"},null,null,{"$f":"HYPERLINK(L100)","v":""},null,null,null,{"$f":"IF(P100=\"\",\"\",IF(P100=\"Y\",\"Y\",IF(P100=\"N\",\"N\",IF(P100=\"X\",D100))))","v":""},90,{"$f":"VLOOKUP(Template!R100,'1718Score'!$C$3:$HH$75,HLOOKUP(Template!$B$2,'1718Score'!$D$1:$HH$2,2,FALSE),FALSE)","v":1},{"$f":"IF(C100=\"X\",\"Don't_Complete\",IF(D100=\"\",\"D_Not_Yet_Complete\",IF(AND(C100=\"N\",D100=\"Y\"),\"Must_Complete\",IF(AND(C100=\"Y\",D100=\"N\"),\"Must_Complete\",\"Don't_Complete\"))))","v":"Don't_Complete"},{"$f":"IF(N100<>\"\",\"Completed\",\"Not_Completed\")","v":"Not_Completed"},{"$f":"IF(T100=\"Don't_Complete\",\"0\",IF(AND(T100=\"Must_Complete\",U100=\"Completed\"),\"0\",IF(AND(T100=\"Must_Complete\",U100=\"Not_Completed\"),\"10\",\"0\")))","v":"0"},null,null,{"$f":"IF(D100=\"\",\"1\",IF(D100=\"Y\",\"0\",IF(D100=\"N\",0)))","v":"0"},null,null,null,{"$f":"IF(D100=\"\",\"0\",IF(D100=\"N\",\"0\",IF(AND(D100=\"Y\",E100=\"\"),\"1\",IF(AND(D100=\"Y\",E100<>\"\"),\"0\",\"0\"))))","v":"0"},null,null,{"$f":"IF(D100=\"\",\"0\",IF(D100=\"N\",\"1\",IF(D100=\"Y\",\"10\")))","v":"10"}]
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["CCG code","CCG name","DCO code","DCO name","STP code","STP name","ICS code","ICS name","Region code","Region name",null,null,"CCG name (Select from Dropdown)","Region name (Auto populates)","DCO name (Auto populates)","STP name","17/18RAGG* Rating"]
["02N","NHS Airedale, Wharfedale and Craven CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Airedale, Wharfedale and Craven CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","AMBER"]
["09C","NHS Ashford CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS Ashford CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","AMBER"]
["07L","NHS Barking and Dagenham CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Barking and Dagenham CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN"]
["07M","NHS Barnet CCG","Q71NE","North East London","QMJ","North London Partners in Health & Care (STP)","","","Y56","London",null,null,"NHS Barnet CCG","London","North East London","North London Partners in Health & Care (STP)","AMBER"]
["02P","NHS Barnsley CCG","Q72","Yorkshire and the Humber","QF7","South Yorkshire and Bassetlaw STP",1,"South Yorkshire and Bassetlaw","Y54","North",null,null,"NHS Barnsley CCG","North","Yorkshire and the Humber","South Yorkshire and Bassetlaw STP","GREEN"]
["99E","NHS Basildon and Brentwood CCG","Q79","East","QH8","Mid and South Essex STP","","","Y55","Midlands and East",null,null,"NHS Basildon and Brentwood CCG","Midlands and East","East","Mid and South Essex STP","GREEN"]
["02Q","NHS Bassetlaw CCG","Q72","Yorkshire and the Humber","QF7","South Yorkshire and Bassetlaw STP",1,"South Yorkshire and Bassetlaw","Y54","North",null,null,"NHS Bassetlaw CCG","North","Yorkshire and the Humber","South Yorkshire and Bassetlaw STP","AMBER"]
["11E","NHS Bath and North East Somerset CCG","Q86","South West North","QOX","Bath and North East Somerset, Swindon and Wiltshire STP","","","Y58","South West",null,null,"NHS Bath and North East Somerset CCG","South West","South West North","Bath and North East Somerset, Swindon and Wiltshire STP","GREEN"]
["06F","NHS Bedfordshire CCG","Q78","Central Midlands","QHG","Bedfordshire, Luton and Milton Keynes STP",4,"Befordshire, Luton and Milton Keynes","Y55","Midlands and East",null,null,"NHS Bedfordshire CCG","Midlands and East","Central Midlands","Bedfordshire, Luton and Milton Keynes STP","AMBER"]
["15A","NHS Berkshire West CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QU9","Buckinghamshire, Oxfordshire and Berkshire West STP",7,"Berkshire West","Y59","South East",null,null,"NHS Berkshire West CCG","South East","Hampshire, Isle of Wight and Thames Valley","Buckinghamshire, Oxfordshire and Berkshire West STP","NOT APPLICABLE"]
["07N","NHS Bexley CCG","Q71S","South London","QKK","Our Healthier South East London STP","","","Y56","London",null,null,"NHS Bexley CCG","London","South London","Our Healthier South East London STP","GREEN"]
["15E","NHS Birmingham and Solihull CCG","Q77","West Midlands","QHL","Birmingham and Solihull STP","","","Y55","Midlands and East",null,null,"NHS Birmingham and Solihull CCG","Midlands and East","West Midlands","Birmingham and Solihull STP","NOT APPLICABLE"]
["00Q","NHS Blackburn with Darwen CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS Blackburn with Darwen CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["00R","NHS Blackpool CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS Blackpool CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["00T","NHS Bolton CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Bolton CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","AMBER"]
["02W","NHS Bradford City CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Bradford City CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","GREEN"]
["02R","NHS Bradford Districts CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Bradford Districts CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","GREEN"]
["07P","NHS Brent CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Brent CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["09D","NHS Brighton and Hove CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS Brighton and Hove CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","GREEN"]
["15C","NHS Bristol, North Somerset and South Gloucestershire CCG","Q86","South West North","QUY","Bristol, North Somerset and South Gloucestershire STP","","","Y58","South West",null,null,"NHS Bristol, North Somerset and South Gloucestershire CCG","South West","South West North","Bristol, North Somerset and South Gloucestershire STP","NOT APPLICABLE"]
["07Q","NHS Bromley CCG","Q71S","South London","QKK","Our Healthier South East London STP","","","Y56","London",null,null,"NHS Bromley CCG","London","South London","Our Healthier South East London STP","GREEN STAR"]
["14Y","NHS Buckinghamshire CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QU9","Buckinghamshire, Oxfordshire and Berkshire West STP",8,"Buckinghamshire","Y59","South East",null,null,"NHS Buckinghamshire CCG","South East","Hampshire, Isle of Wight and Thames Valley","Buckinghamshire, Oxfordshire and Berkshire West STP","NOT APPLICABLE"]
["00V","NHS Bury CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Bury CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","AMBER"]
["02T","NHS Calderdale CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Calderdale CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","GREEN"]
["06H","NHS Cambridgeshire and Peterborough CCG","Q79","East","QUE","Cambridgeshire and Peterborough STP","","","Y55","Midlands and East",null,null,"NHS Cambridgeshire and Peterborough CCG","Midlands and East","East","Cambridgeshire and Peterborough STP","GREEN"]
["07R","NHS Camden CCG","Q71NE","North East London","QMJ","North London Partners in Health & Care (STP)","","","Y56","London",null,null,"NHS Camden CCG","London","North East London","North London Partners in Health & Care (STP)","GREEN"]
["04Y","NHS Cannock Chase CCG","Q76","North Midlands","QNC","Staffordshire and Stoke on Trent STP","","","Y55","Midlands and East",null,null,"NHS Cannock Chase CCG","Midlands and East","North Midlands","Staffordshire and Stoke on Trent STP","AMBER"]
["09E","NHS Canterbury and Coastal CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS Canterbury and Coastal CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","AMBER"]
["99F","NHS Castle Point and Rochford CCG","Q79","East","QH8","Mid and South Essex STP","","","Y55","Midlands and East",null,null,"NHS Castle Point and Rochford CCG","Midlands and East","East","Mid and South Essex STP","AMBER"]
["09A","NHS Central London (Westminster) CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Central London (Westminster) CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["00X","NHS Chorley and South Ribble CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS Chorley and South Ribble CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["07T","NHS City and Hackney CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS City and Hackney CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN"]
["09G","NHS Coastal West Sussex CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS Coastal West Sussex CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","GREEN"]
["03V","NHS Corby CCG","Q78","Central Midlands","QPM","Northamptonshire STP","","","Y55","Midlands and East",null,null,"NHS Corby CCG","Midlands and East","Central Midlands","Northamptonshire STP","GREEN"]
["05A","NHS Coventry and Rugby CCG","Q77","West Midlands","QWU","Coventry and Warwickshire STP","","","Y55","Midlands and East",null,null,"NHS Coventry and Rugby CCG","Midlands and East","West Midlands","Coventry and Warwickshire STP","GREEN"]
["09H","NHS Crawley CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS Crawley CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","GREEN"]
["07V","NHS Croydon CCG","Q71S","South London","QWE","South West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Croydon CCG","London","South London","South West London Health & Care Partnership (STP)","GREEN"]
["00C","NHS Darlington CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Darlington CCG","North","Cumbria & North East","Cumbria and North East STP","RED"]
["09J","NHS Dartford, Gravesham and Swanley CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS Dartford, Gravesham and Swanley CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","AMBER"]
["02X","NHS Doncaster CCG","Q72","Yorkshire and the Humber","QF7","South Yorkshire and Bassetlaw STP",1,"South Yorkshire and Bassetlaw","Y54","North",null,null,"NHS Doncaster CCG","North","Yorkshire and the Humber","South Yorkshire and Bassetlaw STP","AMBER"]
["11J","NHS Dorset CCG","Q85","South West South","QVV","Dorset STP",3,"Dorset","Y58","South West",null,null,"NHS Dorset CCG","South West","South West South","Dorset STP","GREEN"]
["05C","NHS Dudley CCG","Q77","West Midlands","QUA","The Black Country and West Birmingham STP","","","Y55","Midlands and East",null,null,"NHS Dudley CCG","Midlands and East","West Midlands","The Black Country and West Birmingham STP","GREEN"]
["00D","NHS Durham Dales, Easington and Sedgefield CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Durham Dales, Easington and Sedgefield CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["07W","NHS Ealing CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Ealing CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["06K","NHS East and North Hertfordshire CCG","Q78","Central Midlands","QM7","Hertfordshire and West Essex STP","","","Y55","Midlands and East",null,null,"NHS East and North Hertfordshire CCG","Midlands and East","Central Midlands","Hertfordshire and West Essex STP","AMBER"]
["15D","NHS East Berkshire CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QNQ","Frimley Health & Care ICS (STP)",2,"Frimley Health and Care","Y59","South East",null,null,"NHS East Berkshire CCG","South East","Hampshire, Isle of Wight and Thames Valley","Frimley Health & Care ICS (STP)","NOT APPLICABLE"]
["01A","NHS East Lancashire CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS East Lancashire CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["03W","NHS East Leicestershire and Rutland CCG","Q78","Central Midlands","QK1","Leicester, Leicestershire and Rutland STP","","","Y55","Midlands and East",null,null,"NHS East Leicestershire and Rutland CCG","Midlands and East","Central Midlands","Leicester, Leicestershire and Rutland STP","AMBER"]
["02Y","NHS East Riding of Yorkshire CCG","Q72","Yorkshire and the Humber","QOQ","Humber, Coast and Vale STP","","","Y54","North",null,null,"NHS East Riding of Yorkshire CCG","North","Yorkshire and the Humber","Humber, Coast and Vale STP","GREEN"]
["05D","NHS East Staffordshire CCG","Q76","North Midlands","QNC","Staffordshire and Stoke on Trent STP","","","Y55","Midlands and East",null,null,"NHS East Staffordshire CCG","Midlands and East","North Midlands","Staffordshire and Stoke on Trent STP","AMBER"]
["09L","NHS East Surrey CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS East Surrey CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","AMBER"]
["09F","NHS Eastbourne, Hailsham and Seaford CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS Eastbourne, Hailsham and Seaford CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","GREEN"]
["01C","NHS Eastern Cheshire CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Eastern Cheshire CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["07X","NHS Enfield CCG","Q71NE","North East London","QMJ","North London Partners in Health & Care (STP)","","","Y56","London",null,null,"NHS Enfield CCG","London","North East London","North London Partners in Health & Care (STP)","GREEN"]
["03X","NHS Erewash CCG","Q76","North Midlands","QJ2","Joined Up Care Derbyshire STP","","","Y55","Midlands and East",null,null,"NHS Erewash CCG","Midlands and East","North Midlands","Joined Up Care Derbyshire STP","GREEN"]
["10K","NHS Fareham and Gosport CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS Fareham and Gosport CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","GREEN"]
["02M","NHS Fylde & Wyre CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS Fylde & Wyre CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["11M","NHS Gloucestershire CCG","Q86","South West North","QR1","Gloucestershire STP",11,"Gloucestershire","Y58","South West",null,null,"NHS Gloucestershire CCG","South West","South West North","Gloucestershire STP","AMBER"]
["06M","NHS Great Yarmouth and Waveney CCG","Q79","East","QMM","Norfolk and Waveney Health & Care Partnership (STP)","","","Y55","Midlands and East",null,null,"NHS Great Yarmouth and Waveney CCG","Midlands and East","East","Norfolk and Waveney Health & Care Partnership (STP)","AMBER"]
["03A","NHS Greater Huddersfield CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Greater Huddersfield CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","AMBER"]
["01E","NHS Greater Preston CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS Greater Preston CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["08A","NHS Greenwich CCG","Q71S","South London","QKK","Our Healthier South East London STP","","","Y56","London",null,null,"NHS Greenwich CCG","London","South London","Our Healthier South East London STP","GREEN"]
["09N","NHS Guildford and Waverley CCG","Q88","Kent, Surrey and Sussex","QXU","Surrey Heartlands Health & Care Partnership (STP)",10,"Surrey Heartlands","Y59","South East",null,null,"NHS Guildford and Waverley CCG","South East","Kent, Surrey and Sussex","Surrey Heartlands Health & Care Partnership (STP)","GREEN"]
["01F","NHS Halton CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Halton CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","GREEN"]
["03D","NHS Hambleton, Richmondshire and Whitby CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Hambleton, Richmondshire and Whitby CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["08C","NHS Hammersmith and Fulham CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Hammersmith and Fulham CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["03Y","NHS Hardwick CCG","Q76","North Midlands","QJ2","Joined Up Care Derbyshire STP","","","Y55","Midlands and East",null,null,"NHS Hardwick CCG","Midlands and East","North Midlands","Joined Up Care Derbyshire STP","GREEN"]
["08D","NHS Haringey CCG","Q71NE","North East London","QMJ","North London Partners in Health & Care (STP)","","","Y56","London",null,null,"NHS Haringey CCG","London","North East London","North London Partners in Health & Care (STP)","GREEN"]
["03E","NHS Harrogate and Rural District CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Harrogate and Rural District CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","AMBER"]
["08E","NHS Harrow CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Harrow CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["00K","NHS Hartlepool and Stockton-on-Tees CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Hartlepool and Stockton-on-Tees CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["09P","NHS Hastings and Rother CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS Hastings and Rother CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","GREEN"]
["08F","NHS Havering CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Havering CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN"]
["05F","NHS Herefordshire CCG","Q77","West Midlands","QGH","Herefordshire and Worcestershire STP","","","Y55","Midlands and East",null,null,"NHS Herefordshire CCG","Midlands and East","West Midlands","Herefordshire and Worcestershire STP","AMBER"]
["06N","NHS Herts Valleys CCG","Q78","Central Midlands","QM7","Hertfordshire and West Essex STP","","","Y55","Midlands and East",null,null,"NHS Herts Valleys CCG","Midlands and East","Central Midlands","Hertfordshire and West Essex STP","AMBER"]
["01D","NHS Heywood, Middleton and Rochdale CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Heywood, Middleton and Rochdale CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","AMBER"]
["99K","NHS High Weald Lewes Havens CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS High Weald Lewes Havens CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","RED"]
["08G","NHS Hillingdon CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Hillingdon CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["09X","NHS Horsham and Mid Sussex CCG","Q88","Kent, Surrey and Sussex","QNX","Sussex and East Surrey STP","","","Y59","South East",null,null,"NHS Horsham and Mid Sussex CCG","South East","Kent, Surrey and Sussex","Sussex and East Surrey STP","GREEN"]
["07Y","NHS Hounslow CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Hounslow CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["03F","NHS Hull CCG","Q72","Yorkshire and the Humber","QOQ","Humber, Coast and Vale STP","","","Y54","North",null,null,"NHS Hull CCG","North","Yorkshire and the Humber","Humber, Coast and Vale STP","GREEN"]
["06L","NHS Ipswich and East Suffolk CCG","Q79","East","QJG","Suffolk and North East Essex STP",13,"Suffolk and North East Essex","Y55","Midlands and East",null,null,"NHS Ipswich and East Suffolk CCG","Midlands and East","East","Suffolk and North East Essex STP","GREEN STAR"]
["10L","NHS Isle of Wight CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS Isle of Wight CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","AMBER"]
["08H","NHS Islington CCG","Q71NE","North East London","QMJ","North London Partners in Health & Care (STP)","","","Y56","London",null,null,"NHS Islington CCG","London","North East London","North London Partners in Health & Care (STP)","GREEN"]
["11N","NHS Kernow CCG","Q85","South West South","QT6","Cornwall and the Isles of Scilly Health & Social Care Partnership (STP)","","","Y58","South West",null,null,"NHS Kernow CCG","South West","South West South","Cornwall and the Isles of Scilly Health & Social Care Partnership (STP)","GREEN"]
["08J","NHS Kingston CCG","Q71S","South London","QWE","South West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Kingston CCG","London","South London","South West London Health & Care Partnership (STP)","GREEN"]
["01J","NHS Knowsley CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Knowsley CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["08K","NHS Lambeth CCG","Q71S","South London","QKK","Our Healthier South East London STP","","","Y56","London",null,null,"NHS Lambeth CCG","London","South London","Our Healthier South East London STP","GREEN"]
["15F","NHS Leeds CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Leeds CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","NOT APPLICABLE"]
["04C","NHS Leicester City CCG","Q78","Central Midlands","QK1","Leicester, Leicestershire and Rutland STP","","","Y55","Midlands and East",null,null,"NHS Leicester City CCG","Midlands and East","Central Midlands","Leicester, Leicestershire and Rutland STP","AMBER"]
["08L","NHS Lewisham CCG","Q71S","South London","QKK","Our Healthier South East London STP","","","Y56","London",null,null,"NHS Lewisham CCG","London","South London","Our Healthier South East London STP","AMBER"]
["03T","NHS Lincolnshire East CCG","Q78","Central Midlands","QJM","Lincolnshire STP\n","","","Y55","Midlands and East",null,null,"NHS Lincolnshire East CCG","Midlands and East","Central Midlands","Lincolnshire STP\n","AMBER"]
["04D","NHS Lincolnshire West CCG","Q78","Central Midlands","QJM","Lincolnshire STP\n","","","Y55","Midlands and East",null,null,"NHS Lincolnshire West CCG","Midlands and East","Central Midlands","Lincolnshire STP\n","AMBER"]
["99A","NHS Liverpool CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Liverpool CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","GREEN"]
["06P","NHS Luton CCG","Q78","Central Midlands","QHG","Bedfordshire, Luton and Milton Keynes STP",4,"Befordshire, Luton and Milton Keynes","Y55","Midlands and East",null,null,"NHS Luton CCG","Midlands and East","Central Midlands","Bedfordshire, Luton and Milton Keynes STP","AMBER"]
["14L","NHS Manchester CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Manchester CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","GREEN"]
["04E","NHS Mansfield and Ashfield CCG","Q76","North Midlands","QT1","Nottingham and Nottinghamshire Health and Care STP",5,"Nottinghamshire","Y55","Midlands and East",null,null,"NHS Mansfield and Ashfield CCG","Midlands and East","North Midlands","Nottingham and Nottinghamshire Health and Care STP","AMBER"]
["09W","NHS Medway CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS Medway CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","AMBER"]
["08R","NHS Merton CCG","Q71S","South London","QWE","South West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Merton CCG","London","South London","South West London Health & Care Partnership (STP)","AMBER"]
["06Q","NHS Mid Essex CCG","Q79","East","QH8","Mid and South Essex STP","","","Y55","Midlands and East",null,null,"NHS Mid Essex CCG","Midlands and East","East","Mid and South Essex STP","AMBER"]
["04F","NHS Milton Keynes CCG","Q78","Central Midlands","QHG","Bedfordshire, Luton and Milton Keynes STP",4,"Befordshire, Luton and Milton Keynes","Y55","Midlands and East",null,null,"NHS Milton Keynes CCG","Midlands and East","Central Midlands","Bedfordshire, Luton and Milton Keynes STP","AMBER"]
["01K","NHS Morecambe Bay CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS Morecambe Bay CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","AMBER"]
["04G","NHS Nene CCG","Q78","Central Midlands","QPM","Northamptonshire STP","","","Y55","Midlands and East",null,null,"NHS Nene CCG","Midlands and East","Central Midlands","Northamptonshire STP","AMBER"]
["04H","NHS Newark & Sherwood CCG","Q76","North Midlands","QT1","Nottingham and Nottinghamshire Health and Care STP",5,"Nottinghamshire","Y55","Midlands and East",null,null,"NHS Newark & Sherwood CCG","Midlands and East","North Midlands","Nottingham and Nottinghamshire Health and Care STP","AMBER"]
["13T","NHS Newcastle Gateshead CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Newcastle Gateshead CCG","North","Cumbria & North East","Cumbria and North East STP","GREEN"]
["08M","NHS Newham CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Newham CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN STAR"]
["01H","NHS North Cumbria CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP",14,"North Cumbria","Y54","North",null,null,"NHS North Cumbria CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["04J","NHS North Derbyshire CCG","Q76","North Midlands","QJ2","Joined Up Care Derbyshire STP","","","Y55","Midlands and East",null,null,"NHS North Derbyshire CCG","Midlands and East","North Midlands","Joined Up Care Derbyshire STP","AMBER"]
["00J","NHS North Durham CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS North Durham CCG","North","Cumbria & North East","Cumbria and North East STP","GREEN"]
["06T","NHS North East Essex CCG","Q79","East","QJG","Suffolk and North East Essex STP",13,"Suffolk and North East Essex","Y55","Midlands and East",null,null,"NHS North East Essex CCG","Midlands and East","East","Suffolk and North East Essex STP","AMBER"]
["99M","NHS North East Hampshire and Farnham CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QNQ","Frimley Health & Care ICS (STP)",2,"Frimley Health and Care","Y59","South East",null,null,"NHS North East Hampshire and Farnham CCG","South East","Hampshire, Isle of Wight and Thames Valley","Frimley Health & Care ICS (STP)","GREEN"]
["03H","NHS North East Lincolnshire CCG","Q72","Yorkshire and the Humber","QOQ","Humber, Coast and Vale STP","","","Y54","North",null,null,"NHS North East Lincolnshire CCG","North","Yorkshire and the Humber","Humber, Coast and Vale STP","GREEN STAR"]
["10J","NHS North Hampshire CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS North Hampshire CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","AMBER"]
["03J","NHS North Kirklees CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS North Kirklees CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","GREEN"]
["03K","NHS North Lincolnshire CCG","Q72","Yorkshire and the Humber","QOQ","Humber, Coast and Vale STP","","","Y54","North",null,null,"NHS North Lincolnshire CCG","North","Yorkshire and the Humber","Humber, Coast and Vale STP","AMBER"]
["06V","NHS North Norfolk CCG","Q79","East","QMM","Norfolk and Waveney Health & Care Partnership (STP)","","","Y55","Midlands and East",null,null,"NHS North Norfolk CCG","Midlands and East","East","Norfolk and Waveney Health & Care Partnership (STP)","AMBER"]
["05G","NHS North Staffordshire CCG","Q76","North Midlands","QNC","Staffordshire and Stoke on Trent STP","","","Y55","Midlands and East",null,null,"NHS North Staffordshire CCG","Midlands and East","North Midlands","Staffordshire and Stoke on Trent STP","AMBER"]
["99C","NHS North Tyneside CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS North Tyneside CCG","North","Cumbria & North East","Cumbria and North East STP","GREEN"]
["09Y","NHS North West Surrey CCG","Q88","Kent, Surrey and Sussex","QXU","Surrey Heartlands Health & Care Partnership (STP)",10,"Surrey Heartlands","Y59","South East",null,null,"NHS North West Surrey CCG","South East","Kent, Surrey and Sussex","Surrey Heartlands Health & Care Partnership (STP)","AMBER"]
["99P","NHS Northern, Eastern and Western Devon CCG","Q85","South West South","QJK","Devon STP","","","Y58","South West",null,null,"NHS Northern, Eastern and Western Devon CCG","South West","South West South","Devon STP","AMBER"]
["00L","NHS Northumberland CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Northumberland CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["06W","NHS Norwich CCG","Q79","East","QMM","Norfolk and Waveney Health & Care Partnership (STP)","","","Y55","Midlands and East",null,null,"NHS Norwich CCG","Midlands and East","East","Norfolk and Waveney Health & Care Partnership (STP)","AMBER"]
["04K","NHS Nottingham City CCG","Q76","North Midlands","QT1","Nottingham and Nottinghamshire Health and Care STP",5,"Nottinghamshire","Y55","Midlands and East",null,null,"NHS Nottingham City CCG","Midlands and East","North Midlands","Nottingham and Nottinghamshire Health and Care STP","GREEN"]
["04L","NHS Nottingham North and East CCG","Q76","North Midlands","QT1","Nottingham and Nottinghamshire Health and Care STP",5,"Nottinghamshire","Y55","Midlands and East",null,null,"NHS Nottingham North and East CCG","Midlands and East","North Midlands","Nottingham and Nottinghamshire Health and Care STP","GREEN"]
["04M","NHS Nottingham West CCG","Q76","North Midlands","QT1","Nottingham and Nottinghamshire Health and Care STP",5,"Nottinghamshire","Y55","Midlands and East",null,null,"NHS Nottingham West CCG","Midlands and East","North Midlands","Nottingham and Nottinghamshire Health and Care STP","GREEN"]
["00Y","NHS Oldham CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Oldham CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","AMBER"]
["10Q","NHS Oxfordshire CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QU9","Buckinghamshire, Oxfordshire and Berkshire West STP","","","Y59","South East",null,null,"NHS Oxfordshire CCG","South East","Hampshire, Isle of Wight and Thames Valley","Buckinghamshire, Oxfordshire and Berkshire West STP","AMBER"]
["10R","NHS Portsmouth CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS Portsmouth CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","AMBER"]
["08N","NHS Redbridge CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Redbridge CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN"]
["05J","NHS Redditch and Bromsgrove CCG","Q77","West Midlands","QGH","Herefordshire and Worcestershire STP","","","Y55","Midlands and East",null,null,"NHS Redditch and Bromsgrove CCG","Midlands and East","West Midlands","Herefordshire and Worcestershire STP","AMBER"]
["08P","NHS Richmond CCG","Q71S","South London","QWE","South West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Richmond CCG","London","South London","South West London Health & Care Partnership (STP)","GREEN"]
["03L","NHS Rotherham CCG","Q72","Yorkshire and the Humber","QF7","South Yorkshire and Bassetlaw STP",1,"South Yorkshire and Bassetlaw","Y54","North",null,null,"NHS Rotherham CCG","North","Yorkshire and the Humber","South Yorkshire and Bassetlaw STP","GREEN"]
["04N","NHS Rushcliffe CCG","Q76","North Midlands","QT1","Nottingham and Nottinghamshire Health and Care STP",5,"Nottinghamshire","Y55","Midlands and East",null,null,"NHS Rushcliffe CCG","Midlands and East","North Midlands","Nottingham and Nottinghamshire Health and Care STP","GREEN"]
["01G","NHS Salford CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Salford CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","GREEN STAR"]
["05L","NHS Sandwell and West Birmingham CCG","Q77","West Midlands","QUA","The Black Country and West Birmingham STP","","","Y55","Midlands and East",null,null,"NHS Sandwell and West Birmingham CCG","Midlands and East","West Midlands","The Black Country and West Birmingham STP","AMBER"]
["03M","NHS Scarborough and Ryedale CCG","Q72","Yorkshire and the Humber","QOQ","Humber, Coast and Vale STP","","","Y54","North",null,null,"NHS Scarborough and Ryedale CCG","North","Yorkshire and the Humber","Humber, Coast and Vale STP","GREEN STAR"]
["03N","NHS Sheffield CCG","Q72","Yorkshire and the Humber","QF7","South Yorkshire and Bassetlaw STP",1,"South Yorkshire and Bassetlaw","Y54","North",null,null,"NHS Sheffield CCG","North","Yorkshire and the Humber","South Yorkshire and Bassetlaw STP","AMBER"]
["05N","NHS Shropshire CCG","Q76","North Midlands","QOC","Shropshire and Telford and Wrekin STP","","","Y55","Midlands and East",null,null,"NHS Shropshire CCG","Midlands and East","North Midlands","Shropshire and Telford and Wrekin STP","GREEN"]
["11X","NHS Somerset CCG","Q85","South West South","QSL","Somerset STP","","","Y58","South West",null,null,"NHS Somerset CCG","South West","South West South","Somerset STP","AMBER"]
["01R","NHS South Cheshire CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS South Cheshire CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["99Q","NHS South Devon and Torbay CCG","Q85","South West South","QJK","Devon STP","","","Y58","South West",null,null,"NHS South Devon and Torbay CCG","South West","South West South","Devon STP","AMBER"]
["05Q","NHS South East Staffs and Seisdon Peninsular CCG","Q76","North Midlands","QNC","Staffordshire and Stoke on Trent STP","","","Y55","Midlands and East",null,null,"NHS South East Staffs and Seisdon Peninsular CCG","Midlands and East","North Midlands","Staffordshire and Stoke on Trent STP","GREEN"]
["10V","NHS South Eastern Hampshire CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS South Eastern Hampshire CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","AMBER"]
["10A","NHS South Kent Coast CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS South Kent Coast CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","AMBER"]
["99D","NHS South Lincolnshire CCG","Q78","Central Midlands","QJM","Lincolnshire STP\n","","","Y55","Midlands and East",null,null,"NHS South Lincolnshire CCG","Midlands and East","Central Midlands","Lincolnshire STP\n","GREEN"]
["06Y","NHS South Norfolk CCG","Q79","East","QMM","Norfolk and Waveney Health & Care Partnership (STP)","","","Y55","Midlands and East",null,null,"NHS South Norfolk CCG","Midlands and East","East","Norfolk and Waveney Health & Care Partnership (STP)","GREEN"]
["01T","NHS South Sefton CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS South Sefton CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","GREEN"]
["00M","NHS South Tees CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS South Tees CCG","North","Cumbria & North East","Cumbria and North East STP","GREEN"]
["00N","NHS South Tyneside CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS South Tyneside CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["05R","NHS South Warwickshire CCG","Q77","West Midlands","QWU","Coventry and Warwickshire STP","","","Y55","Midlands and East",null,null,"NHS South Warwickshire CCG","Midlands and East","West Midlands","Coventry and Warwickshire STP","GREEN"]
["04Q","NHS South West Lincolnshire CCG","Q78","Central Midlands","QJM","Lincolnshire STP\n","","","Y55","Midlands and East",null,null,"NHS South West Lincolnshire CCG","Midlands and East","Central Midlands","Lincolnshire STP\n","AMBER"]
["05T","NHS South Worcestershire CCG","Q77","West Midlands","QGH","Herefordshire and Worcestershire STP","","","Y55","Midlands and East",null,null,"NHS South Worcestershire CCG","Midlands and East","West Midlands","Herefordshire and Worcestershire STP","GREEN"]
["10X","NHS Southampton CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS Southampton CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","GREEN"]
["99G","NHS Southend CCG","Q79","East","QH8","Mid and South Essex STP","","","Y55","Midlands and East",null,null,"NHS Southend CCG","Midlands and East","East","Mid and South Essex STP","AMBER"]
["04R","NHS Southern Derbyshire CCG","Q76","North Midlands","QJ2","Joined Up Care Derbyshire STP","","","Y55","Midlands and East",null,null,"NHS Southern Derbyshire CCG","Midlands and East","North Midlands","Joined Up Care Derbyshire STP","GREEN"]
["01V","NHS Southport and Formby CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Southport and Formby CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","GREEN"]
["08Q","NHS Southwark CCG","Q71S","South London","QKK","Our Healthier South East London STP","","","Y56","London",null,null,"NHS Southwark CCG","London","South London","Our Healthier South East London STP","GREEN STAR"]
["01X","NHS St Helens CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS St Helens CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["05V","NHS Stafford and Surrounds CCG","Q76","North Midlands","QNC","Staffordshire and Stoke on Trent STP","","","Y55","Midlands and East",null,null,"NHS Stafford and Surrounds CCG","Midlands and East","North Midlands","Staffordshire and Stoke on Trent STP","GREEN"]
["01W","NHS Stockport CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Stockport CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","AMBER"]
["05W","NHS Stoke on Trent CCG","Q76","North Midlands","QNC","Staffordshire and Stoke on Trent STP","","","Y55","Midlands and East",null,null,"NHS Stoke on Trent CCG","Midlands and East","North Midlands","Staffordshire and Stoke on Trent STP","GREEN"]
["00P","NHS Sunderland CCG","Q74","Cumbria & North East","QHM","Cumbria and North East STP","","","Y54","North",null,null,"NHS Sunderland CCG","North","Cumbria & North East","Cumbria and North East STP","AMBER"]
["99H","NHS Surrey Downs CCG","Q88","Kent, Surrey and Sussex","QXU","Surrey Heartlands Health & Care Partnership (STP)",10,"Surrey Heartlands","Y59","South East",null,null,"NHS Surrey Downs CCG","South East","Kent, Surrey and Sussex","Surrey Heartlands Health & Care Partnership (STP)","AMBER"]
["10C","NHS Surrey Heath CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QNQ","Frimley Health & Care ICS (STP)",2,"Frimley Health and Care","Y59","South East",null,null,"NHS Surrey Heath CCG","South East","Hampshire, Isle of Wight and Thames Valley","Frimley Health & Care ICS (STP)","AMBER"]
["08T","NHS Sutton CCG","Q71S","South London","QWE","South West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Sutton CCG","London","South London","South West London Health & Care Partnership (STP)","GREEN"]
["10D","NHS Swale CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS Swale CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","GREEN"]
["12D","NHS Swindon CCG","Q86","South West North","QOX","Bath and North East Somerset, Swindon and Wiltshire STP","","","Y58","South West",null,null,"NHS Swindon CCG","South West","South West North","Bath and North East Somerset, Swindon and Wiltshire STP","GREEN"]
["01Y","NHS Tameside and Glossop CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Tameside and Glossop CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","GREEN STAR"]
["05X","NHS Telford and Wrekin CCG","Q76","North Midlands","QOC","Shropshire and Telford and Wrekin STP","","","Y55","Midlands and East",null,null,"NHS Telford and Wrekin CCG","Midlands and East","North Midlands","Shropshire and Telford and Wrekin STP","GREEN"]
["10E","NHS Thanet CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS Thanet CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","GREEN"]
["07G","NHS Thurrock CCG","Q79","East","QH8","Mid and South Essex STP","","","Y55","Midlands and East",null,null,"NHS Thurrock CCG","Midlands and East","East","Mid and South Essex STP","GREEN"]
["08V","NHS Tower Hamlets CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Tower Hamlets CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN STAR"]
["02A","NHS Trafford CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Trafford CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","RED"]
["03Q","NHS Vale of York CCG","Q72","Yorkshire and the Humber","QOQ","Humber, Coast and Vale STP","","","Y54","North",null,null,"NHS Vale of York CCG","North","Yorkshire and the Humber","Humber, Coast and Vale STP","GREEN"]
["02D","NHS Vale Royal CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Vale Royal CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["03R","NHS Wakefield CCG","Q72","Yorkshire and the Humber","QWO","West Yorkshire and Harrogate (Health & Care Partnership) STP",12,"West Yorkshire and Harrogate","Y54","North",null,null,"NHS Wakefield CCG","North","Yorkshire and the Humber","West Yorkshire and Harrogate (Health & Care Partnership) STP","GREEN"]
["05Y","NHS Walsall CCG","Q77","West Midlands","QUA","The Black Country and West Birmingham STP","","","Y55","Midlands and East",null,null,"NHS Walsall CCG","Midlands and East","West Midlands","The Black Country and West Birmingham STP","GREEN"]
["08W","NHS Waltham Forest CCG","Q71NE","North East London","QMF","East London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Waltham Forest CCG","London","North East London","East London Health & Care Partnership (STP)","GREEN"]
["08X","NHS Wandsworth CCG","Q71S","South London","QWE","South West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS Wandsworth CCG","London","South London","South West London Health & Care Partnership (STP)","GREEN"]
["02E","NHS Warrington CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Warrington CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["05H","NHS Warwickshire North CCG","Q77","West Midlands","QWU","Coventry and Warwickshire STP","","","Y55","Midlands and East",null,null,"NHS Warwickshire North CCG","Midlands and East","West Midlands","Coventry and Warwickshire STP","AMBER"]
["02F","NHS West Cheshire CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS West Cheshire CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["07H","NHS West Essex CCG","Q78","Central Midlands","QM7","Hertfordshire and West Essex STP","","","Y55","Midlands and East",null,null,"NHS West Essex CCG","Midlands and East","Central Midlands","Hertfordshire and West Essex STP","AMBER"]
["11A","NHS West Hampshire CCG","Q87","Hampshire, Isle of Wight and Thames Valley","QRL","Hampshire and the Isle of Wight STP","","","Y59","South East",null,null,"NHS West Hampshire CCG","South East","Hampshire, Isle of Wight and Thames Valley","Hampshire and the Isle of Wight STP","GREEN"]
["99J","NHS West Kent CCG","Q88","Kent, Surrey and Sussex","QKS","Kent and Medway STP","","","Y59","South East",null,null,"NHS West Kent CCG","South East","Kent, Surrey and Sussex","Kent and Medway STP","AMBER"]
["02G","NHS West Lancashire CCG","Q84","Lancashire and South Cumbria","QE1","Healthier Lancashire and South Cumbria STP",6,"Lancashire and South Cumbria","Y54","North",null,null,"NHS West Lancashire CCG","North","Lancashire and South Cumbria","Healthier Lancashire and South Cumbria STP","GREEN"]
["04V","NHS West Leicestershire CCG","Q78","Central Midlands","QK1","Leicester, Leicestershire and Rutland STP","","","Y55","Midlands and East",null,null,"NHS West Leicestershire CCG","Midlands and East","Central Midlands","Leicester, Leicestershire and Rutland STP","GREEN"]
["08Y","NHS West London (K&C & QPP) CCG","Q71NW","North West London","QRV","North West London Health & Care Partnership (STP)","","","Y56","London",null,null,"NHS West London (K&C & QPP) CCG","London","North West London","North West London Health & Care Partnership (STP)","GREEN"]
["07J","NHS West Norfolk CCG","Q79","East","QMM","Norfolk and Waveney Health & Care Partnership (STP)","","","Y55","Midlands and East",null,null,"NHS West Norfolk CCG","Midlands and East","East","Norfolk and Waveney Health & Care Partnership (STP)","AMBER"]
["07K","NHS West Suffolk CCG","Q79","East","QJG","Suffolk and North East Essex STP",13,"Suffolk and North East Essex","Y55","Midlands and East",null,null,"NHS West Suffolk CCG","Midlands and East","East","Suffolk and North East Essex STP","GREEN"]
["02H","NHS Wigan Borough CCG","Q83","Greater Manchester","QOP","Greater Manchester Health and Social Care Partnership (STP)",9,"Greater Manchester","Y54","North",null,null,"NHS Wigan Borough CCG","North","Greater Manchester","Greater Manchester Health and Social Care Partnership (STP)","AMBER"]
["99N","NHS Wiltshire CCG","Q86","South West North","QOX","Bath and North East Somerset, Swindon and Wiltshire STP","","","Y58","South West",null,null,"NHS Wiltshire CCG","South West","South West North","Bath and North East Somerset, Swindon and Wiltshire STP","AMBER"]
["12F","NHS Wirral CCG","Q75","Cheshire & Merseyside","QYG","Cheshire and Merseyside STP","","","Y54","North",null,null,"NHS Wirral CCG","North","Cheshire & Merseyside","Cheshire and Merseyside STP","AMBER"]
["06A","NHS Wolverhampton CCG","Q77","West Midlands","QUA","The Black Country and West Birmingham STP","","","Y55","Midlands and East",null,null,"NHS Wolverhampton CCG","Midlands and East","West Midlands","The Black Country and West Birmingham STP","GREEN"]
["06D","NHS Wyre Forest CCG","Q77","West Midlands","QGH","Herefordshire and Worcestershire STP","","","Y55","Midlands and East",null,null,"NHS Wyre Forest CCG","Midlands and East","West Midlands","Herefordshire and Worcestershire STP","AMBER"]

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["Used to populate B24 and B25 on Template",null,{"$f":"SUM(C4,C6,C8:C11,C13:C16,C19,C21,C23:C27,C29,C32,C34,C36:C42,C44:C47,C50,C52,C54:C56,C58:C60,C63,C65,C67:C70,C72:C74)","v":42}]
["Key Action","Criteria",{"$f":"Template!$B2","v":"NHS Rotherham CCG"}]
["1: Involve the public in governance\n \n7: Implement assurance and improvement systems\n \n10: Hold providers to account\n ","Inadequate",{"$f":"IF($C4=\"\",\"\",IF(SUM(C4)>=1,0,\"Not Inadequate\"))","v":"Not Inadequate"}]
[null,"Inadequate evidence to explain how the CCG involves the public in governance and how it is assured in relation to public involvement.",{"$f":"IF(Template!$D30=\"\",\"\",IF(Template!$D30=\"Y\",1,IF(Template!$D30=\"N\",0)))","v":0}]
[null,"Requires improvement",{"$f":"IF(SUM(C6)>=1,1,0)","v":0}]
[null,"The constitution and/or cross referenced strategy/policy provides a brief and/or generic outline of the CCG’s arrangements for public involvement.",{"$f":"IF(Template!$D32=\"Y\",1,0)","v":0}]
[null,"Good  (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C8:C11)>=3,2,0)","v":2}]
[null,"The constitution, cross referenced strategy/policy and/or website includes describe:\na) The key ways it involves the public in governance",{"$f":"IF(Template!$D34=\"Y\",1,0)","v":1}]
[null,"b) A statement of the principles it will follow in involving the public\n",{"$f":"IF(Template!$D35=\"Y\",1,0)","v":1}]
[null,"Public parts of Governing Body meetings and relevant papers are easily accessible to the public",{"$f":"IF(Template!$D36=\"Y\",1,0)","v":1}]
[null,"Evidence of involvement of members of the public and/or their representatives in decision making committees and groups in the CCG",{"$f":"IF(Template!$D37=\"Y\",1,0)","v":1}]
[null,"Outstanding (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C13:C16)>=3,3,0)","v":3}]
[null,"The constitution, associated engagement policy/strategy and/or other relevant documents provide a clear vision for, and commitment to, patient and public involvement.",{"$f":"IF(Template!$D39=\"Y\",1,0)","v":1}]
[null,"Evidence that the Governing Body is assured about public involvement activity and the difference it has made.",{"$f":"IF(Template!$D40=\"Y\",1,0)","v":1}]
[null,"Public involvement partners (for example members of the public or their representatives) are involved in assuring the CCG in relation to public involvement.",{"$f":"IF(Template!$D41=\"Y\",1,0)","v":1}]
[null,"The CCG reviews public involvement activity across its providers and takes action in response. ",{"$f":"IF(Template!$D42=\"Y\",1,0)","v":1}]
["Key Action","Domain A Score",{"$f":"IF(AND(C$12=3),\"3\", IF(AND(C$7=2), \"2\", IF(AND(C$5=1),\"1\", IF(AND(C$3=0),\"0\"))))","v":"3"}]
["3. Demonstrate public involvement in Annual Reports","Inadequate ",{"$f":"IF($C19=\"\",\"\",IF(SUM(C19)>=1,0,\"Not Inadequate\"))","v":0}]
[null,"Annual Report has no reference (or inadequate reference) to patient and public involvement for the relevant year. ",{"$f":"IF(Template!$D45=\"\",\"\",IF(Template!$D45=\"Y\",0,IF(Template!$D45=\"N\",1)))","v":1}]
[null,"Requires Improvement",{"$f":"IF(SUM(C21)>=1,1,0)","v":0}]
[null,"The Annual Report has a limited description of public involvement activity.",{"$f":"IF(Template!$D47=\"Y\",1,0)","v":0}]
[null,"Good (4 out of 5 required to meet rating)",{"$f":"IF(SUM(C23:C27)>=4,2,0)","v":2}]
[null,"Includes a detailed description of what public involvement activity has taken place (for example in planning, governance, reviewing, procurement, policy development).",{"$f":"IF(Template!$D49=\"Y\",1,0)","v":1}]
[null,"Describes the difference public involvement has made.",{"$f":"IF(Template!$D50=\"Y\",1,0)","v":1}]
[null,"Provides information about who has been engaged.",{"$f":"IF(Template!$D51=\"Y\",1,0)","v":1}]
[null,"Demonstrates how networks, for example with the VCSE or patient groups, have influenced the CCG.",{"$f":"IF(Template!$D52=\"Y\",1,0)","v":1}]
[null,"Is accessible and appealing (see page 8-9 of the Annual Reporting Guidance)",{"$f":"IF(Template!$D53=\"Y\",1,0)","v":1}]
[null,"Outstanding (1 out of 1 required to meet rating)",{"$f":"IF(SUM(C29)>=1,3,0)","v":3}]
[null,"The Annual Report fully meets the requirements set out in the Guide to Reporting on the Legal Duty for Public Involvement",{"$f":"IF(Template!$D55=\"Y\",1,0)","v":1}]
["Key Action","Domain B Score",{"$f":"IF(AND(C$28=3),\"3\", IF(AND(C$22=2), \"2\", IF(AND(C$20=1),\"1\", IF(AND(C$18=0),\"0\"))))","v":"3"}]
["2. Explain public involvement in commissioning plans\n\n4. Promote and publicise public involvement\n\n5. Assess, plan and take action to involve\n \n9. Provide support for effective engagement","Inadequate",{"$f":"IF($C32=\"\",\"\",IF(SUM(C32)>=1,0,\"Not Inadequate\"))","v":0}]
[null,"No or inadequate information about public involvement and how this is promoted and supported in the CCG.",{"$f":"IF(Template!$D58=\"\",\"\",IF(Template!$D58=\"Y\",0,IF(Template!$D58=\"N\",1)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C34)>=1,1,0)","v":0}]
[null,"Limited or little evidence on the CCG website about how the public are, and can be, involved and how the CCG promotes and supports this involvement.",{"$f":"IF(Template!$D60=\"Y\",1,0)","v":0}]
[null,"Good (5 out of 7 required to meet rating)",{"$f":"IF(SUM(C36:C42)>=5,2,0)","v":2}]
[null,"Information about how to get involved is available in a range of formats (online, paper, telephone, social media etc) and easy to access.",{"$f":"IF(Template!$D62=\"Y\",1,0)","v":1}]
[null,"There is information about different ways that people can get involved and influence the work of the CCG (for example through consultations, engagement meetings or roles on groups). ",{"$f":"IF(Template!$D63=\"Y\",1,0)","v":1}]
[null,"Public documents are written in plain English and produced in appropriate formats for the community ",{"$f":"IF(Template!$D64=\"Y\",1,0)","v":1}]
[null,"The CCG has published information outlining how it will involve the public across its business and decision making, outlining the range of appropriate methods they will use to engage with different groups, for example through a policy or strategy.",{"$f":"IF(Template!$D65=\"Y\",1,0)","v":1}]
[null,"The CCG uses a range of different appropriate participation methods to involve people across its business. ",{"$f":"IF(Template!$D66=\"Y\",1,0)","v":1}]
[null,"Evidence that a range of partners, for example patient groups and the VCSE, have been involved in developing and implementing CCG plans for commissioning.",{"$f":"IF(Template!$D67=\"Y\",1,0)","v":1}]
[null,"Information about how the CCG supports members of the public who are involved (for example through training).",{"$f":"IF(Template!$D68=\"Y\",1,0)","v":1}]
[null,"Outstanding (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C44:C47)>=3,3,0)","v":3}]
[null,"The CCG used a range of targeted outreach approaches, including working with the voluntary and community sector, to promote opportunities and broaden engagement to be more reflective of the population (for example seeking the views of children and young people, or other groups)",{"$f":"IF(Template!$D70=\"Y\",1,0)","v":1}]
[null,"The CCG has published information about providing information in accessible formats and assistance for those who require communications or other support to enable them to engage.",{"$f":"IF(Template!$D71=\"Y\",1,0)","v":1}]
[null,"The CCG provides support for staff and members of the public and their representative on public involvement. ",{"$f":"IF(Template!$D72=\"Y\",1,0)","v":1}]
[null,"Plans for engagement are embedded and clearly evidenced throughout commissioning, operational or other published plans, demonstrating how the public have been or will be involved",{"$f":"IF(Template!$D73=\"Y\",1,0)","v":1}]
["Key Action","Domain C Score",{"$f":"IF(AND(C$43=3),\"3\", IF(AND(C$35=2), \"2\", IF(AND(C$33=1),\"1\", IF(AND(C$31=0),\"0\"))))","v":"3"}]
["6. Feedback and Evaluate","Inadequate",{"$f":"IF($C50=\"\",\"\",IF(SUM(C50)>=1,0,\"Not Inadequate\"))","v":0}]
[null,"No or inadequate reference in relation to how the CCG has fed back to the public about public involvement and the difference it has made.",{"$f":"IF(Template!$D76=\"\",\"\",IF(Template!$D76=\"Y\",0,IF(Template!$D76=\"N\",1)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C52)>=1,1,0)","v":0}]
[null,"Limited or little information about the difference that public involvement has made.",{"$f":"IF(Template!$D78=\"Y\",1,0)","v":0}]
[null,"Good (3 out of 3 required  to meet rating)",{"$f":"IF(SUM(C54:C56)>=3,2,0)","v":2}]
[null,"The CCG website, and/or relevant published documents, have good information outlining public involvement activity and the difference it has made.",{"$f":"IF(Template!$D80=\"Y\",1,0)","v":1}]
[null,"The CCG tells patients and the public, including those who have been involved, about the difference their involvement has made.",{"$f":"IF(Template!$D81=\"Y\",1,0)","v":1}]
[null,"The CCG reviews its involvement activity, including how effective it has been, and takes action in response to what it has learnt.",{"$f":"IF(Template!$D82=\"Y\",1,0)","v":1}]
[null,"Outstanding (3 out of 3 required to meet rating)",{"$f":"IF(SUM(C58:C60)>=3,3,0)","v":3}]
[null,"Feedback is  communicated using creative and diverse methods.",{"$f":"IF(Template!$D84=\"Y\",1,0)","v":1}]
[null,"Clear evidence of the difference that public involvement has made to commissioning, decision making and/or services.",{"$f":"IF(Template!$D85=\"Y\",1,0)","v":1}]
[null,"The CCG seeks the views of patients and the public, and their representatives, about their approach to public involvement. ",{"$f":"IF(Template!$D86=\"Y\",1,0)","v":1}]
["Key Action","Domain D Score",{"$f":"IF(AND(C$57=3),\"3\", IF(AND(C$53=2), \"2\", IF(AND(C$51=1),\"1\", IF(AND(C$49=0),\"0\"))))","v":"3"}]
["8. Advance equality and reduce health inequality","Inadequate",{"$f":"IF($C63=\"\",\"\",IF(SUM(C63)>=1,0,\"Not Inadequate\"))","v":0}]
[null,"There is no or adequate reference to equalities and/or health inequalities in relation to the CCG's participation activity.",{"$f":"IF(Template!$D89=\"\",\"\",IF(Template!$D89=\"Y\",0,IF(Template!$D89=\"N\",1)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C65)>=1,1,0)","v":0}]
[null,"Limited or little information about how the CCG has considered equalities/health inequalities with regards to planning, targeting and undertaking public involvement.",{"$f":"IF(Template!$D91=\"Y\",1,0)","v":0}]
[null,"Good (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C67:C70)>=3,2,0)","v":2}]
[null,"Evidence that the CCG understands its population and has identified those who may be least likely to be heard, or experience the worst health outcomes.",{"$f":"IF(Template!$D93=\"Y\",1,0)","v":1}]
[null,"A range of inclusive approaches and methods of engagement are used to meet the needs of the community (including those protected by a characteristic under the Equalities Act 2010 and those affected by health and social inequalities) and are promoted through diverse community channels.",{"$f":"IF(Template!$D94=\"Y\",1,0)","v":1}]
[null,"The CCG demonstrates how it has worked with partners to enhance engagement, particularly with those who experience the worst health outcomes",{"$f":"IF(Template!$D95=\"Y\",1,0)","v":1}]
[null,"Public facing communications are accessible to local communities, for example in accessible formats and using a range of methods.",{"$f":"IF(Template!$D96=\"Y\",1,0)","v":1}]
[null,"Outstanding (3 out of 3 required to meet rating)",{"$f":"IF(SUM(C72:C74)>=3,3,0)","v":3}]
[null,"There is clear evidence that the CCG considers equalities and health inequalities when planning and implementing its approach to public involvement.",{"$f":"IF(Template!$D98=\"Y\",1,0)","v":1}]
[null,"Demographic monitoring is in place for public involvement and is used to inform improvement",{"$f":"IF(Template!$D99=\"Y\",1,0)","v":1}]
[null,"There is a link between the CCGs approach or strategy for public involvement and EDS2.",{"$f":"IF(Template!$D100=\"Y\",1,0)","v":1}]
[null,"Domain E Score",{"$f":"IF(AND(C$71=3),\"3\", IF(AND(C$66=2), \"2\", IF(AND(C$64=1),\"1\", IF(AND(C$62=0),\"0\"))))","v":"3"}]
[null,"Score out of 15",{"$f":"IF(C1=0,\"\",SUM(C75+C61+C48+C30+C17))","v":15}]
[null,"RAGG* Rating (Displayed)",{"$f":"IF(C$1=0,\"\",IF(OR(AND(C$17=\"1\",C$30=\"1\"),AND(C$17=\"1\",C$48=\"1\"),AND(C$17=\"1\",C$61=\"1\"),AND(C$30=\"1\",C$48=\"1\"),AND(C$30=\"1\",C$61=\"1\"),AND(C$48=\"1\",C$61=\"1\"),AND(C$17=\"1\",C$75=\"1\"),AND(C$30=\"1\",C$75=\"1\"),AND(C$48=\"1\",C$75=\"1\"),AND(C$61=\"1\",C$75=\"1\")),C$79,IF(OR(C$17=\"0\",C$30=\"0\",C$48=\"0\",C$61=\"0\",C$75=\"0\"),C$79,C$78)))","v":"GREEN STAR"}]
[null,"RAGG* Rating (if all Domains are about \"Inadequate\" OR at least 4 are above \"Requires Improvement\")",{"$f":"IF(C$1=0,\"\",IF(C$76>=14,\"GREEN STAR\",IF(C$76>=10,\"GREEN\",IF(C$76>=5,\"AMBER\",IF(C$76>=0,\"RED\")))))","v":"GREEN STAR"}]
[null,"RAGG* Rating with at least 1 Domain as \"Inadequate\" OR with at least 2 Domains as \"Requires Improvement\"",{"$f":"IF(C$1=0,\"\",IF(C$76>=5,\"AMBER\",IF(C$76>=0,\"RED\")))","v":"AMBER"}]
[null,"Summary comments",{"$f":"Template!$B24","v":15}]
[null,"Recommendations",{"$f":"Template!$B25","v":"GREEN STAR"}]

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["Key Action","Criteria","Question #","NHS Airedale, Wharfedale and Craven CCG","NHS Ashford CCG","NHS Aylesbury Vale CCG","NHS Barking and Dagenham CCG","NHS Barnet CCG","NHS Barnsley CCG","NHS Basildon and Brentwood CCG","NHS Bassetlaw CCG","NHS Bath and North East Somerset CCG","NHS Bedfordshire CCG","NHS Bexley CCG","NHS Birmingham Crosscity CCG","NHS Birmingham South And Central CCG","NHS Blackburn with Darwen CCG","NHS Blackpool CCG","NHS Bolton CCG","NHS Bracknell And Ascot CCG","NHS Bradford City CCG","NHS Bradford Districts CCG","NHS Brent CCG","NHS Brighton and Hove CCG","NHS Bristol CCG","NHS Bromley CCG","NHS Bury CCG","NHS Calderdale CCG","NHS Cambridgeshire and Peterborough CCG","NHS Camden CCG","NHS Cannock Chase CCG","NHS Canterbury and Coastal CCG","NHS Castle Point and Rochford CCG","NHS Central London (Westminster) CCG","NHS Chiltern CCG","NHS Chorley and South Ribble CCG","NHS City and Hackney CCG","NHS Coastal West Sussex CCG","NHS Corby CCG","NHS Coventry and Rugby CCG","NHS Crawley CCG","NHS Croydon CCG","NHS Darlington CCG","NHS Dartford, Gravesham and Swanley CCG","NHS Doncaster CCG","NHS Dorset CCG","NHS Dudley CCG","NHS Durham Dales, Easington and Sedgefield CCG","NHS Ealing CCG","NHS East and North Hertfordshire CCG","NHS East Lancashire CCG","NHS East Leicestershire and Rutland CCG","NHS East Riding of Yorkshire CCG","NHS East Staffordshire CCG","NHS East Surrey CCG","NHS Eastbourne, Hailsham and Seaford CCG","NHS Eastern Cheshire CCG","NHS Enfield CCG","NHS Erewash CCG","NHS Fareham and Gosport CCG","NHS Fylde & Wyre CCG","NHS Gloucestershire CCG","NHS Great Yarmouth and Waveney CCG","NHS Greater Huddersfield CCG","NHS Greater Preston CCG","NHS Greenwich CCG","NHS Guildford and Waverley CCG","NHS Halton CCG","NHS Hambleton, Richmondshire and Whitby CCG","NHS Hammersmith and Fulham CCG","NHS Hardwick CCG","NHS Haringey CCG","NHS Harrogate and Rural District CCG","NHS Harrow CCG","NHS Hartlepool and Stockton-on-Tees CCG","NHS Hastings and Rother CCG","NHS Havering CCG","NHS Herefordshire CCG","NHS Herts Valleys CCG","NHS Heywood, Middleton and Rochdale CCG","NHS High Weald Lewes Havens CCG","NHS Hillingdon CCG","NHS Horsham and Mid Sussex CCG","NHS Hounslow CCG","NHS Hull CCG","NHS Ipswich and East Suffolk CCG","NHS Isle of Wight CCG","NHS Islington CCG","NHS Kernow CCG","NHS Kingston CCG","NHS Knowsley CCG","NHS Lambeth CCG","NHS Leeds North CCG","NHS Leeds South And East CCG","NHS Leeds West CCG","NHS Leicester City CCG","NHS Lewisham CCG","NHS Lincolnshire East CCG","NHS Lincolnshire West CCG","NHS Liverpool CCG","NHS Luton CCG","NHS Manchester CCG","NHS Mansfield and Ashfield CCG","NHS Medway CCG","NHS Merton CCG","NHS Mid Essex CCG","NHS Milton Keynes CCG","NHS Morecambe Bay CCG","NHS Nene CCG","NHS Newark & Sherwood CCG","NHS Newbury And District CCG","NHS Newcastle Gateshead CCG","NHS Newham CCG","NHS North & West Reading CCG","NHS North Cumbria CCG","NHS North Derbyshire CCG","NHS North Durham CCG","NHS North East Essex CCG","NHS North East Hampshire and Farnham CCG","NHS North East Lincolnshire CCG","NHS North Hampshire CCG","NHS North Kirklees CCG","NHS North Lincolnshire CCG","NHS North Norfolk CCG","NHS North Somerset CCG","NHS North Staffordshire CCG","NHS North Tyneside CCG","NHS North West Surrey CCG","NHS Northern, Eastern and Western Devon CCG","NHS Northumberland CCG","NHS Norwich CCG","NHS Nottingham City CCG","NHS Nottingham North and East CCG","NHS Nottingham West CCG","NHS Oldham CCG","NHS Oxfordshire CCG","NHS Portsmouth CCG","NHS Redbridge CCG","NHS Redditch and Bromsgrove CCG","NHS Richmond CCG","NHS Rotherham CCG","NHS Rushcliffe CCG","NHS Salford CCG","NHS Sandwell and West Birmingham CCG","NHS Scarborough and Ryedale CCG","NHS Sheffield CCG","NHS Shropshire CCG","NHS Slough CCG","NHS Solihull CCG","NHS Somerset CCG","NHS South Cheshire CCG","NHS South Devon and Torbay CCG","NHS South East Staffs and Seisdon Peninsula CCG","NHS South Eastern Hampshire CCG","NHS South Gloucestershire CCG","NHS South Kent Coast CCG","NHS South Lincolnshire CCG","NHS South Norfolk CCG","NHS South Reading CCG","NHS South Sefton CCG","NHS South Tees CCG","NHS South Tyneside CCG","NHS South Warwickshire CCG","NHS South West Lincolnshire CCG","NHS South Worcestershire CCG","NHS Southampton CCG","NHS Southend CCG","NHS Southern Derbyshire CCG","NHS Southport and Formby CCG","NHS Southwark CCG","NHS St Helens CCG","NHS Stafford and Surrounds CCG","NHS Stockport CCG","NHS Stoke on Trent CCG","NHS Sunderland CCG","NHS Surrey Downs CCG","NHS Surrey Heath CCG","NHS Sutton CCG","NHS Swale CCG","NHS Swindon CCG","NHS Tameside and Glossop CCG","NHS Telford and Wrekin CCG","NHS Thanet CCG","NHS Thurrock CCG","NHS Tower Hamlets CCG","NHS Trafford CCG","NHS Vale of York CCG","NHS Vale Royal CCG","NHS Wakefield CCG","NHS Walsall CCG","NHS Waltham Forest CCG","NHS Wandsworth CCG","NHS Warrington CCG","NHS Warwickshire North CCG","NHS West Cheshire CCG","NHS West Essex CCG","NHS West Hampshire CCG","NHS West Kent CCG","NHS West Lancashire CCG","NHS West Leicestershire CCG","NHS West London CCG","NHS West Norfolk CCG","NHS West Suffolk CCG","NHS Wigan Borough CCG","NHS Wiltshire CCG","NHS Windsor Ascot and Maidenhead CCG","NHS Wirral CCG","NHS Wokingham CCG","NHS Wolverhampton CCG","NHS Wyre Forest CCG","NHS Berkshire West CCG","NHS Birmingham and Solihull CCG","NHS Bristol, North Somerset and South Gloucestershire CCG","NHS Buckinghamshire CCG","NHS East Berkshire CCG","NHS Leeds CCG"]
[null,"Column #",null,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,161,162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,193,194,195,196,197,198,199,200,201,202,203,204,205,206,207,208,209,210,211,212,213,214]
["1: Involve the public in governance\n \n7: Implement assurance and improvement systems\n \n10: Hold providers to account\n 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[null,"Inadequate evidence to explain how the CCG involves the public in governance and how it is assured in relation to public involvement.",20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Requires 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[null,"The constitution and/or cross referenced strategy/policy provides a brief and/or generic outline of the CCG’s arrangements for public involvement.",22,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,1,0,0,1,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Good  (3 out of 4 required to meet rating)",23,{"$f":"IF(SUM(D8:D11)>=3,2,0)","v":2},{"$f":"IF(SUM(E8:E11)>=3,2,0)","v":2},{"$f":"IF(SUM(F8:F11)>=3,2,0)","v":2},{"$f":"IF(SUM(G8:G11)>=3,2,0)","v":2},{"$f":"IF(SUM(H8:H11)>=3,2,0)","v":2},{"$f":"IF(SUM(I8:I11)>=3,2,0)","v":2},{"$f":"IF(SUM(J8:J11)>=3,2,0)","v":2},{"$f":"IF(SUM(K8:K11)>=3,2,0)","v":0},{"$f":"IF(SUM(L8:L11)>=3,2,0)","v":2},{"$f":"IF(SUM(M8:M11)>=3,2,0)","v":2},{"$f":"IF(SUM(N8:N11)>=3,2,0)","v":2},{"$f":"IF(SUM(O8:O11)>=3,2,0)","v":2},{"$f":"IF(SUM(P8:P11)>=3,2,0)","v":2},{"$f":"IF(SUM(Q8:Q11)>=3,2,0)","v":2},{"$f":"IF(SUM(R8:R11)>=3,2,0)","v":2},{"$f":"IF(SUM(S8:S11)>=3,2,0)","v":2},{"$f":"IF(SUM(T8:T11)>=3,2,0)","v":2},{"$f":"IF(SUM(U8:U11)>=3,2,0)","v":2},{"$f":"IF(SUM(V8:V11)>=3,2,0)","v":2},{"$f":"IF(SUM(W8:W11)>=3,2,0)","v":2},{"$f":"IF(SUM(X8:X11)>=3,2,0)","v":2},{"$f":"IF(SUM(Y8:Y11)>=3,2,0)","v":2},{"$f":"IF(SUM(Z8:Z11)>=3,2,0)","v":2},{"$f":"IF(SUM(AA8:AA11)>=3,2,0)","v":2},{"$f":"IF(SUM(AB8:AB11)>=3,2,0)","v":2},{"$f":"IF(SUM(AC8:AC11)>=3,2,0)","v":2},{"$f":"IF(SUM(AD8:AD11)>=3,2,0)","v":2},{"$f":"IF(SUM(AE8:AE11)>=3,2,0)","v":2},{"$f":"IF(SUM(AF8:AF11)>=3,2,0)","v":2},{"$f":"IF(SUM(AG8:AG11)>=3,2,0)","v":2},{"$f":"IF(SUM(AH8:AH11)>=3,2,0)","v":2},{"$f":"IF(SUM(AI8:AI11)>=3,2,0)","v":2},{"$f":"IF(SUM(AJ8:AJ11)>=3,2,0)","v":2},{"$f":"IF(SUM(AK8:AK11)>=3,2,0)","v":2},{"$f":"IF(SUM(AL8:AL11)>=3,2,0)","v":2},{"$f":"IF(SUM(AM8:AM11)>=3,2,0)","v":2},{"$f":"IF(SUM(AN8:AN11)>=3,2,0)","v":2},{"$f":"IF(SUM(AO8:AO11)>=3,2,0)","v":2},{"$f":"IF(SUM(AP8:AP11)>=3,2,0)","v":2},{"$f":"IF(SUM(AQ8:AQ11)>=3,2,0)","v":2},{"$f":"IF(SUM(AR8:AR11)>=3,2,0)","v":2},{"$f":"IF(SUM(AS8:AS11)>=3,2,0)","v":2},{"$f":"IF(SUM(AT8:AT11)>=3,2,0)","v":2},{"$f":"IF(SUM(AU8:AU11)>=3,2,0)","v":2},{"$f":"IF(SUM(AV8:AV11)>=3,2,0)","v":0},{"$f":"IF(SUM(AW8:AW11)>=3,2,0)","v":2},{"$f":"IF(SUM(AX8:AX11)>=3,2,0)","v":2},{"$f":"IF(SUM(AY8:AY11)>=3,2,0)","v":2},{"$f":"IF(SUM(AZ8:AZ11)>=3,2,0)","v":2},{"$f":"IF(SUM(BA8:BA11)>=3,2,0)","v":2},{"$f":"IF(SUM(BB8:BB11)>=3,2,0)","v":2},{"$f":"IF(SUM(BC8:BC11)>=3,2,0)","v":2},{"$f":"IF(SUM(BD8:BD11)>=3,2,0)","v":2},{"$f":"IF(SUM(BE8:BE11)>=3,2,0)","v":2},{"$f":"IF(SUM(BF8:BF11)>=3,2,0)","v":2},{"$f":"IF(SUM(BG8:BG11)>=3,2,0)","v":2},{"$f":"IF(SUM(BH8:BH11)>=3,2,0)","v":2},{"$f":"IF(SUM(BI8:BI11)>=3,2,0)","v":2},{"$f":"IF(SUM(BJ8:BJ11)>=3,2,0)","v":2},{"$f":"IF(SUM(BK8:BK11)>=3,2,0)","v":2},{"$f":"IF(SUM(BL8:BL11)>=3,2,0)","v":2},{"$f":"IF(SUM(BM8:BM11)>=3,2,0)","v":2},{"$f":"IF(SUM(BN8:BN11)>=3,2,0)","v":2},{"$f":"IF(SUM(BO8:BO11)>=3,2,0)","v":2},{"$f":"IF(SUM(BP8:BP11)>=3,2,0)","v":2},{"$f":"IF(SUM(BQ8:BQ11)>=3,2,0)","v":2},{"$f":"IF(SUM(BR8:BR11)>=3,2,0)","v":2},{"$f":"IF(SUM(BS8:BS11)>=3,2,0)","v":2},{"$f":"IF(SUM(BT8:BT11)>=3,2,0)","v":2},{"$f":"IF(SUM(BU8:BU11)>=3,2,0)","v":2},{"$f":"IF(SUM(BV8:BV11)>=3,2,0)","v":2},{"$f":"IF(SUM(BW8:BW11)>=3,2,0)","v":2},{"$f":"IF(SUM(BX8:BX11)>=3,2,0)","v":2},{"$f":"IF(SUM(BY8:BY11)>=3,2,0)","v":2},{"$f":"IF(SUM(BZ8:BZ11)>=3,2,0)","v":2},{"$f":"IF(SUM(CA8:CA11)>=3,2,0)","v":2},{"$f":"IF(SUM(CB8:CB11)>=3,2,0)","v":2},{"$f":"IF(SUM(CC8:CC11)>=3,2,0)","v":2},{"$f":"IF(SUM(CD8:CD11)>=3,2,0)","v":2},{"$f":"IF(SUM(CE8:CE11)>=3,2,0)","v":2},{"$f":"IF(SUM(CF8:CF11)>=3,2,0)","v":2},{"$f":"IF(SUM(CG8:CG11)>=3,2,0)","v":2},{"$f":"IF(SUM(CH8:CH11)>=3,2,0)","v":2},{"$f":"IF(SUM(CI8:CI11)>=3,2,0)","v":2},{"$f":"IF(SUM(CJ8:CJ11)>=3,2,0)","v":2},{"$f":"IF(SUM(CK8:CK11)>=3,2,0)","v":2},{"$f":"IF(SUM(CL8:CL11)>=3,2,0)","v":2},2,2,2,{"$f":"IF(SUM(CP8:CP11)>=3,2,0)","v":2},{"$f":"IF(SUM(CQ8:CQ11)>=3,2,0)","v":2},{"$f":"IF(SUM(CR8:CR11)>=3,2,0)","v":2},{"$f":"IF(SUM(CS8:CS11)>=3,2,0)","v":2},{"$f":"IF(SUM(CT8:CT11)>=3,2,0)","v":2},{"$f":"IF(SUM(CU8:CU11)>=3,2,0)","v":2},{"$f":"IF(SUM(CV8:CV11)>=3,2,0)","v":2},{"$f":"IF(SUM(CW8:CW11)>=3,2,0)","v":0},{"$f":"IF(SUM(CX8:CX11)>=3,2,0)","v":2},{"$f":"IF(SUM(CY8:CY11)>=3,2,0)","v":2},{"$f":"IF(SUM(CZ8:CZ11)>=3,2,0)","v":0},{"$f":"IF(SUM(DA8:DA11)>=3,2,0)","v":2},{"$f":"IF(SUM(DB8:DB11)>=3,2,0)","v":2},{"$f":"IF(SUM(DC8:DC11)>=3,2,0)","v":2},{"$f":"IF(SUM(DD8:DD11)>=3,2,0)","v":2},{"$f":"IF(SUM(DE8:DE11)>=3,2,0)","v":2},{"$f":"IF(SUM(DF8:DF11)>=3,2,0)","v":2},{"$f":"IF(SUM(DG8:DG11)>=3,2,0)","v":0},{"$f":"IF(SUM(DH8:DH11)>=3,2,0)","v":2},{"$f":"IF(SUM(DI8:DI11)>=3,2,0)","v":2},{"$f":"IF(SUM(DJ8:DJ11)>=3,2,0)","v":0},{"$f":"IF(SUM(DK8:DK11)>=3,2,0)","v":0},{"$f":"IF(SUM(DL8:DL11)>=3,2,0)","v":2},{"$f":"IF(SUM(DM8:DM11)>=3,2,0)","v":2},{"$f":"IF(SUM(DN8:DN11)>=3,2,0)","v":2},{"$f":"IF(SUM(DO8:DO11)>=3,2,0)","v":2},{"$f":"IF(SUM(DP8:DP11)>=3,2,0)","v":2},{"$f":"IF(SUM(DQ8:DQ11)>=3,2,0)","v":0},{"$f":"IF(SUM(DR8:DR11)>=3,2,0)","v":2},{"$f":"IF(SUM(DS8:DS11)>=3,2,0)","v":2},{"$f":"IF(SUM(DT8:DT11)>=3,2,0)","v":2},{"$f":"IF(SUM(DU8:DU11)>=3,2,0)","v":2},{"$f":"IF(SUM(DV8:DV11)>=3,2,0)","v":2},{"$f":"IF(SUM(DW8:DW11)>=3,2,0)","v":2},{"$f":"IF(SUM(DX8:DX11)>=3,2,0)","v":2},{"$f":"IF(SUM(DY8:DY11)>=3,2,0)","v":2},{"$f":"IF(SUM(DZ8:DZ11)>=3,2,0)","v":2},{"$f":"IF(SUM(EA8:EA11)>=3,2,0)","v":2},{"$f":"IF(SUM(EB8:EB11)>=3,2,0)","v":2},{"$f":"IF(SUM(EC8:EC11)>=3,2,0)","v":2},{"$f":"IF(SUM(ED8:ED11)>=3,2,0)","v":2},{"$f":"IF(SUM(EE8:EE11)>=3,2,0)","v":0},{"$f":"IF(SUM(EF8:EF11)>=3,2,0)","v":2},{"$f":"IF(SUM(EG8:EG11)>=3,2,0)","v":2},{"$f":"IF(SUM(EH8:EH11)>=3,2,0)","v":2},{"$f":"IF(SUM(EI8:EI11)>=3,2,0)","v":2},{"$f":"IF(SUM(EJ8:EJ11)>=3,2,0)","v":2},{"$f":"IF(SUM(EK8:EK11)>=3,2,0)","v":2},{"$f":"IF(SUM(EL8:EL11)>=3,2,0)","v":2},{"$f":"IF(SUM(EM8:EM11)>=3,2,0)","v":2},{"$f":"IF(SUM(EN8:EN11)>=3,2,0)","v":2},{"$f":"IF(SUM(EO8:EO11)>=3,2,0)","v":2},{"$f":"IF(SUM(EP8:EP11)>=3,2,0)","v":2},{"$f":"IF(SUM(EQ8:EQ11)>=3,2,0)","v":2},{"$f":"IF(SUM(ER8:ER11)>=3,2,0)","v":2},{"$f":"IF(SUM(ES8:ES11)>=3,2,0)","v":2},{"$f":"IF(SUM(ET8:ET11)>=3,2,0)","v":0},{"$f":"IF(SUM(EU8:EU11)>=3,2,0)","v":2},{"$f":"IF(SUM(EV8:EV11)>=3,2,0)","v":2},{"$f":"IF(SUM(EW8:EW11)>=3,2,0)","v":2},{"$f":"IF(SUM(EX8:EX11)>=3,2,0)","v":2},{"$f":"IF(SUM(EY8:EY11)>=3,2,0)","v":2},{"$f":"IF(SUM(EZ8:EZ11)>=3,2,0)","v":2},{"$f":"IF(SUM(FA8:FA11)>=3,2,0)","v":2},{"$f":"IF(SUM(FB8:FB11)>=3,2,0)","v":2},{"$f":"IF(SUM(FC8:FC11)>=3,2,0)","v":2},{"$f":"IF(SUM(FD8:FD11)>=3,2,0)","v":2},{"$f":"IF(SUM(FE8:FE11)>=3,2,0)","v":2},{"$f":"IF(SUM(FF8:FF11)>=3,2,0)","v":2},{"$f":"IF(SUM(FG8:FG11)>=3,2,0)","v":2},{"$f":"IF(SUM(FH8:FH11)>=3,2,0)","v":2},{"$f":"IF(SUM(FI8:FI11)>=3,2,0)","v":2},{"$f":"IF(SUM(FJ8:FJ11)>=3,2,0)","v":2},{"$f":"IF(SUM(FK8:FK11)>=3,2,0)","v":2},{"$f":"IF(SUM(FL8:FL11)>=3,2,0)","v":2},{"$f":"IF(SUM(FM8:FM11)>=3,2,0)","v":2},{"$f":"IF(SUM(FN8:FN11)>=3,2,0)","v":2},{"$f":"IF(SUM(FO8:FO11)>=3,2,0)","v":2},{"$f":"IF(SUM(FP8:FP11)>=3,2,0)","v":2},{"$f":"IF(SUM(FQ8:FQ11)>=3,2,0)","v":2},{"$f":"IF(SUM(FR8:FR11)>=3,2,0)","v":2},{"$f":"IF(SUM(FS8:FS11)>=3,2,0)","v":2},{"$f":"IF(SUM(FT8:FT11)>=3,2,0)","v":2},{"$f":"IF(SUM(FU8:FU11)>=3,2,0)","v":2},{"$f":"IF(SUM(FV8:FV11)>=3,2,0)","v":2},{"$f":"IF(SUM(FW8:FW11)>=3,2,0)","v":2},{"$f":"IF(SUM(FX8:FX11)>=3,2,0)","v":2},{"$f":"IF(SUM(FY8:FY11)>=3,2,0)","v":2},{"$f":"IF(SUM(FZ8:FZ11)>=3,2,0)","v":2},{"$f":"IF(SUM(GA8:GA11)>=3,2,0)","v":2},{"$f":"IF(SUM(GB8:GB11)>=3,2,0)","v":2},{"$f":"IF(SUM(GC8:GC11)>=3,2,0)","v":2},{"$f":"IF(SUM(GD8:GD11)>=3,2,0)","v":0},{"$f":"IF(SUM(GE8:GE11)>=3,2,0)","v":2},{"$f":"IF(SUM(GF8:GF11)>=3,2,0)","v":2},{"$f":"IF(SUM(GG8:GG11)>=3,2,0)","v":2},{"$f":"IF(SUM(GH8:GH11)>=3,2,0)","v":2},{"$f":"IF(SUM(GI8:GI11)>=3,2,0)","v":2},{"$f":"IF(SUM(GJ8:GJ11)>=3,2,0)","v":2},{"$f":"IF(SUM(GK8:GK11)>=3,2,0)","v":2},{"$f":"IF(SUM(GL8:GL11)>=3,2,0)","v":2},{"$f":"IF(SUM(GM8:GM11)>=3,2,0)","v":2},{"$f":"IF(SUM(GN8:GN11)>=3,2,0)","v":2},{"$f":"IF(SUM(GO8:GO11)>=3,2,0)","v":2},{"$f":"IF(SUM(GP8:GP11)>=3,2,0)","v":2},2,2,2,0,2,2,2,2,2,2,2,2,{"$f":"IF(SUM(HC8:HC11)>=3,2,0)","v":0},0,0,0,0,0]
[null,"The constitution, cross referenced strategy/policy and/or website includes describe:\na) The key ways it involves the public in governance",24,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,0,1,1,0,0,1,1,1,1,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,"NA","NA","NA","NA","NA","NA"]
[null,"b) A statement of the principles it will follow in involving the public\n",25,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,0,1,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,"NA","NA","NA","NA","NA","NA"]
[null,"Public parts of Governing Body meetings and relevant papers are easily accessible to the public",26,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,0,1,0,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,"NA","NA","NA","NA","NA","NA"]
[null,"Evidence of involvement of members of the public and/or their representatives in decision making committees and groups in the CCG",27,1,1,1,1,1,1,1,0,1,0,1,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,1,0,1,1,0,1,1,1,1,1,1,0,1,1,0,0,1,1,1,0,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,1,0,1,0,1,1,1,1,1,1,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Outstanding (3 out of 4 required to meet rating)",28,{"$f":"IF(SUM(D13:D16)>=3,3,0)","v":0},{"$f":"IF(SUM(E13:E16)>=3,3,0)","v":3},{"$f":"IF(SUM(F13:F16)>=3,3,0)","v":0},{"$f":"IF(SUM(G13:G16)>=3,3,0)","v":3},{"$f":"IF(SUM(H13:H16)>=3,3,0)","v":3},{"$f":"IF(SUM(I13:I16)>=3,3,0)","v":3},{"$f":"IF(SUM(J13:J16)>=3,3,0)","v":3},{"$f":"IF(SUM(K13:K16)>=3,3,0)","v":0},{"$f":"IF(SUM(L13:L16)>=3,3,0)","v":3},{"$f":"IF(SUM(M13:M16)>=3,3,0)","v":3},{"$f":"IF(SUM(N13:N16)>=3,3,0)","v":3},{"$f":"IF(SUM(O13:O16)>=3,3,0)","v":0},{"$f":"IF(SUM(P13:P16)>=3,3,0)","v":0},{"$f":"IF(SUM(Q13:Q16)>=3,3,0)","v":3},{"$f":"IF(SUM(R13:R16)>=3,3,0)","v":0},{"$f":"IF(SUM(S13:S16)>=3,3,0)","v":0},{"$f":"IF(SUM(T13:T16)>=3,3,0)","v":3},{"$f":"IF(SUM(U13:U16)>=3,3,0)","v":0},{"$f":"IF(SUM(V13:V16)>=3,3,0)","v":3},{"$f":"IF(SUM(W13:W16)>=3,3,0)","v":3},{"$f":"IF(SUM(X13:X16)>=3,3,0)","v":3},{"$f":"IF(SUM(Y13:Y16)>=3,3,0)","v":3},{"$f":"IF(SUM(Z13:Z16)>=3,3,0)","v":3},{"$f":"IF(SUM(AA13:AA16)>=3,3,0)","v":3},{"$f":"IF(SUM(AB13:AB16)>=3,3,0)","v":0},{"$f":"IF(SUM(AC13:AC16)>=3,3,0)","v":3},{"$f":"IF(SUM(AD13:AD16)>=3,3,0)","v":3},{"$f":"IF(SUM(AE13:AE16)>=3,3,0)","v":0},{"$f":"IF(SUM(AF13:AF16)>=3,3,0)","v":0},{"$f":"IF(SUM(AG13:AG16)>=3,3,0)","v":3},{"$f":"IF(SUM(AH13:AH16)>=3,3,0)","v":3},{"$f":"IF(SUM(AI13:AI16)>=3,3,0)","v":0},{"$f":"IF(SUM(AJ13:AJ16)>=3,3,0)","v":0},{"$f":"IF(SUM(AK13:AK16)>=3,3,0)","v":3},{"$f":"IF(SUM(AL13:AL16)>=3,3,0)","v":3},{"$f":"IF(SUM(AM13:AM16)>=3,3,0)","v":3},{"$f":"IF(SUM(AN13:AN16)>=3,3,0)","v":3},{"$f":"IF(SUM(AO13:AO16)>=3,3,0)","v":3},{"$f":"IF(SUM(AP13:AP16)>=3,3,0)","v":3},{"$f":"IF(SUM(AQ13:AQ16)>=3,3,0)","v":0},{"$f":"IF(SUM(AR13:AR16)>=3,3,0)","v":0},{"$f":"IF(SUM(AS13:AS16)>=3,3,0)","v":0},{"$f":"IF(SUM(AT13:AT16)>=3,3,0)","v":3},{"$f":"IF(SUM(AU13:AU16)>=3,3,0)","v":3},{"$f":"IF(SUM(AV13:AV16)>=3,3,0)","v":0},{"$f":"IF(SUM(AW13:AW16)>=3,3,0)","v":3},{"$f":"IF(SUM(AX13:AX16)>=3,3,0)","v":0},{"$f":"IF(SUM(AY13:AY16)>=3,3,0)","v":3},{"$f":"IF(SUM(AZ13:AZ16)>=3,3,0)","v":3},{"$f":"IF(SUM(BA13:BA16)>=3,3,0)","v":0},{"$f":"IF(SUM(BB13:BB16)>=3,3,0)","v":3},{"$f":"IF(SUM(BC13:BC16)>=3,3,0)","v":3},{"$f":"IF(SUM(BD13:BD16)>=3,3,0)","v":3},{"$f":"IF(SUM(BE13:BE16)>=3,3,0)","v":0},{"$f":"IF(SUM(BF13:BF16)>=3,3,0)","v":3},{"$f":"IF(SUM(BG13:BG16)>=3,3,0)","v":3},{"$f":"IF(SUM(BH13:BH16)>=3,3,0)","v":3},{"$f":"IF(SUM(BI13:BI16)>=3,3,0)","v":0},{"$f":"IF(SUM(BJ13:BJ16)>=3,3,0)","v":0},{"$f":"IF(SUM(BK13:BK16)>=3,3,0)","v":0},{"$f":"IF(SUM(BL13:BL16)>=3,3,0)","v":0},{"$f":"IF(SUM(BM13:BM16)>=3,3,0)","v":3},{"$f":"IF(SUM(BN13:BN16)>=3,3,0)","v":0},{"$f":"IF(SUM(BO13:BO16)>=3,3,0)","v":3},{"$f":"IF(SUM(BP13:BP16)>=3,3,0)","v":3},{"$f":"IF(SUM(BQ13:BQ16)>=3,3,0)","v":0},{"$f":"IF(SUM(BR13:BR16)>=3,3,0)","v":3},{"$f":"IF(SUM(BS13:BS16)>=3,3,0)","v":3},{"$f":"IF(SUM(BT13:BT16)>=3,3,0)","v":0},{"$f":"IF(SUM(BU13:BU16)>=3,3,0)","v":0},{"$f":"IF(SUM(BV13:BV16)>=3,3,0)","v":3},{"$f":"IF(SUM(BW13:BW16)>=3,3,0)","v":3},{"$f":"IF(SUM(BX13:BX16)>=3,3,0)","v":3},{"$f":"IF(SUM(BY13:BY16)>=3,3,0)","v":3},{"$f":"IF(SUM(BZ13:BZ16)>=3,3,0)","v":0},{"$f":"IF(SUM(CA13:CA16)>=3,3,0)","v":0},{"$f":"IF(SUM(CB13:CB16)>=3,3,0)","v":3},{"$f":"IF(SUM(CC13:CC16)>=3,3,0)","v":0},{"$f":"IF(SUM(CD13:CD16)>=3,3,0)","v":3},{"$f":"IF(SUM(CE13:CE16)>=3,3,0)","v":3},{"$f":"IF(SUM(CF13:CF16)>=3,3,0)","v":3},{"$f":"IF(SUM(CG13:CG16)>=3,3,0)","v":0},{"$f":"IF(SUM(CH13:CH16)>=3,3,0)","v":3},{"$f":"IF(SUM(CI13:CI16)>=3,3,0)","v":0},{"$f":"IF(SUM(CJ13:CJ16)>=3,3,0)","v":0},{"$f":"IF(SUM(CK13:CK16)>=3,3,0)","v":0},{"$f":"IF(SUM(CL13:CL16)>=3,3,0)","v":0},0,0,3,{"$f":"IF(SUM(CP13:CP16)>=3,3,0)","v":3},{"$f":"IF(SUM(CQ13:CQ16)>=3,3,0)","v":3},{"$f":"IF(SUM(CR13:CR16)>=3,3,0)","v":0},{"$f":"IF(SUM(CS13:CS16)>=3,3,0)","v":0},{"$f":"IF(SUM(CT13:CT16)>=3,3,0)","v":0},{"$f":"IF(SUM(CU13:CU16)>=3,3,0)","v":0},{"$f":"IF(SUM(CV13:CV16)>=3,3,0)","v":0},{"$f":"IF(SUM(CW13:CW16)>=3,3,0)","v":0},{"$f":"IF(SUM(CX13:CX16)>=3,3,0)","v":0},{"$f":"IF(SUM(CY13:CY16)>=3,3,0)","v":0},{"$f":"IF(SUM(CZ13:CZ16)>=3,3,0)","v":0},{"$f":"IF(SUM(DA13:DA16)>=3,3,0)","v":0},{"$f":"IF(SUM(DB13:DB16)>=3,3,0)","v":0},{"$f":"IF(SUM(DC13:DC16)>=3,3,0)","v":0},{"$f":"IF(SUM(DD13:DD16)>=3,3,0)","v":0},{"$f":"IF(SUM(DE13:DE16)>=3,3,0)","v":0},{"$f":"IF(SUM(DF13:DF16)>=3,3,0)","v":0},{"$f":"IF(SUM(DG13:DG16)>=3,3,0)","v":0},{"$f":"IF(SUM(DH13:DH16)>=3,3,0)","v":3},{"$f":"IF(SUM(DI13:DI16)>=3,3,0)","v":0},{"$f":"IF(SUM(DJ13:DJ16)>=3,3,0)","v":0},{"$f":"IF(SUM(DK13:DK16)>=3,3,0)","v":0},{"$f":"IF(SUM(DL13:DL16)>=3,3,0)","v":3},{"$f":"IF(SUM(DM13:DM16)>=3,3,0)","v":3},{"$f":"IF(SUM(DN13:DN16)>=3,3,0)","v":0},{"$f":"IF(SUM(DO13:DO16)>=3,3,0)","v":0},{"$f":"IF(SUM(DP13:DP16)>=3,3,0)","v":3},{"$f":"IF(SUM(DQ13:DQ16)>=3,3,0)","v":0},{"$f":"IF(SUM(DR13:DR16)>=3,3,0)","v":3},{"$f":"IF(SUM(DS13:DS16)>=3,3,0)","v":0},{"$f":"IF(SUM(DT13:DT16)>=3,3,0)","v":0},{"$f":"IF(SUM(DU13:DU16)>=3,3,0)","v":3},{"$f":"IF(SUM(DV13:DV16)>=3,3,0)","v":0},{"$f":"IF(SUM(DW13:DW16)>=3,3,0)","v":3},{"$f":"IF(SUM(DX13:DX16)>=3,3,0)","v":0},{"$f":"IF(SUM(DY13:DY16)>=3,3,0)","v":0},{"$f":"IF(SUM(DZ13:DZ16)>=3,3,0)","v":0},{"$f":"IF(SUM(EA13:EA16)>=3,3,0)","v":0},{"$f":"IF(SUM(EB13:EB16)>=3,3,0)","v":3},{"$f":"IF(SUM(EC13:EC16)>=3,3,0)","v":3},{"$f":"IF(SUM(ED13:ED16)>=3,3,0)","v":0},{"$f":"IF(SUM(EE13:EE16)>=3,3,0)","v":0},{"$f":"IF(SUM(EF13:EF16)>=3,3,0)","v":0},{"$f":"IF(SUM(EG13:EG16)>=3,3,0)","v":3},{"$f":"IF(SUM(EH13:EH16)>=3,3,0)","v":3},{"$f":"IF(SUM(EI13:EI16)>=3,3,0)","v":0},{"$f":"IF(SUM(EJ13:EJ16)>=3,3,0)","v":0},{"$f":"IF(SUM(EK13:EK16)>=3,3,0)","v":3},{"$f":"IF(SUM(EL13:EL16)>=3,3,0)","v":3},{"$f":"IF(SUM(EM13:EM16)>=3,3,0)","v":3},{"$f":"IF(SUM(EN13:EN16)>=3,3,0)","v":0},{"$f":"IF(SUM(EO13:EO16)>=3,3,0)","v":3},{"$f":"IF(SUM(EP13:EP16)>=3,3,0)","v":0},{"$f":"IF(SUM(EQ13:EQ16)>=3,3,0)","v":0},{"$f":"IF(SUM(ER13:ER16)>=3,3,0)","v":3},{"$f":"IF(SUM(ES13:ES16)>=3,3,0)","v":0},{"$f":"IF(SUM(ET13:ET16)>=3,3,0)","v":0},{"$f":"IF(SUM(EU13:EU16)>=3,3,0)","v":0},{"$f":"IF(SUM(EV13:EV16)>=3,3,0)","v":0},{"$f":"IF(SUM(EW13:EW16)>=3,3,0)","v":3},{"$f":"IF(SUM(EX13:EX16)>=3,3,0)","v":0},{"$f":"IF(SUM(EY13:EY16)>=3,3,0)","v":3},{"$f":"IF(SUM(EZ13:EZ16)>=3,3,0)","v":0},{"$f":"IF(SUM(FA13:FA16)>=3,3,0)","v":3},{"$f":"IF(SUM(FB13:FB16)>=3,3,0)","v":0},{"$f":"IF(SUM(FC13:FC16)>=3,3,0)","v":0},{"$f":"IF(SUM(FD13:FD16)>=3,3,0)","v":3},{"$f":"IF(SUM(FE13:FE16)>=3,3,0)","v":3},{"$f":"IF(SUM(FF13:FF16)>=3,3,0)","v":0},{"$f":"IF(SUM(FG13:FG16)>=3,3,0)","v":0},{"$f":"IF(SUM(FH13:FH16)>=3,3,0)","v":3},{"$f":"IF(SUM(FI13:FI16)>=3,3,0)","v":3},{"$f":"IF(SUM(FJ13:FJ16)>=3,3,0)","v":3},{"$f":"IF(SUM(FK13:FK16)>=3,3,0)","v":0},{"$f":"IF(SUM(FL13:FL16)>=3,3,0)","v":3},{"$f":"IF(SUM(FM13:FM16)>=3,3,0)","v":3},{"$f":"IF(SUM(FN13:FN16)>=3,3,0)","v":3},{"$f":"IF(SUM(FO13:FO16)>=3,3,0)","v":0},{"$f":"IF(SUM(FP13:FP16)>=3,3,0)","v":3},{"$f":"IF(SUM(FQ13:FQ16)>=3,3,0)","v":0},{"$f":"IF(SUM(FR13:FR16)>=3,3,0)","v":3},{"$f":"IF(SUM(FS13:FS16)>=3,3,0)","v":0},{"$f":"IF(SUM(FT13:FT16)>=3,3,0)","v":0},{"$f":"IF(SUM(FU13:FU16)>=3,3,0)","v":0},{"$f":"IF(SUM(FV13:FV16)>=3,3,0)","v":3},{"$f":"IF(SUM(FW13:FW16)>=3,3,0)","v":3},{"$f":"IF(SUM(FX13:FX16)>=3,3,0)","v":3},{"$f":"IF(SUM(FY13:FY16)>=3,3,0)","v":3},{"$f":"IF(SUM(FZ13:FZ16)>=3,3,0)","v":3},{"$f":"IF(SUM(GA13:GA16)>=3,3,0)","v":3},{"$f":"IF(SUM(GB13:GB16)>=3,3,0)","v":3},{"$f":"IF(SUM(GC13:GC16)>=3,3,0)","v":3},{"$f":"IF(SUM(GD13:GD16)>=3,3,0)","v":0},{"$f":"IF(SUM(GE13:GE16)>=3,3,0)","v":0},{"$f":"IF(SUM(GF13:GF16)>=3,3,0)","v":0},{"$f":"IF(SUM(GG13:GG16)>=3,3,0)","v":3},{"$f":"IF(SUM(GH13:GH16)>=3,3,0)","v":3},{"$f":"IF(SUM(GI13:GI16)>=3,3,0)","v":3},{"$f":"IF(SUM(GJ13:GJ16)>=3,3,0)","v":0},{"$f":"IF(SUM(GK13:GK16)>=3,3,0)","v":3},{"$f":"IF(SUM(GL13:GL16)>=3,3,0)","v":0},{"$f":"IF(SUM(GM13:GM16)>=3,3,0)","v":0},{"$f":"IF(SUM(GN13:GN16)>=3,3,0)","v":0},{"$f":"IF(SUM(GO13:GO16)>=3,3,0)","v":3},{"$f":"IF(SUM(GP13:GP16)>=3,3,0)","v":0},3,0,3,0,3,3,0,3,0,0,0,0,{"$f":"IF(SUM(HC13:HC16)>=3,3,0)","v":0},0,0,0,0,0]
[null,"The constitution, associated engagement policy/strategy and/or other relevant documents provide a clear vision for, and commitment to, patient and public involvement.",29,0,1,1,1,1,1,1,"X",1,1,1,0,"X",1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,0,1,1,1,0,1,1,1,1,1,1,0,0,1,1,1,"X",1,0,1,1,0,1,1,1,0,1,1,1,0,"X","X",0,1,0,1,1,1,1,1,0,1,1,1,1,1,0,0,1,1,1,1,0,1,1,0,1,1,0,1,0,1,1,1,1,0,"X","X",1,"X",1,0,0,0,1,1,0,1,0,"X",1,1,"X","X",1,1,1,1,1,"X",1,0,1,1,1,1,0,1,1,1,1,1,1,"X",1,1,1,1,1,1,1,1,0,1,0,1,1,1,"X",1,1,1,0,1,1,1,1,1,1,1,0,1,1,1,1,0,1,1,1,1,1,1,1,"X",1,1,1,1,1,1,1,1,1,1,"X",0,0,1,1,1,1,1,0,1,0,1,0,1,1,1,"X",1,1,1,1,1,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Evidence that the Governing Body is assured about public involvement activity and the difference it has made.",30,1,1,0,1,1,1,1,"X",1,1,1,0,"X",1,0,0,1,0,1,1,1,1,1,1,1,1,1,0,0,1,1,0,1,1,1,1,1,1,1,0,0,1,1,1,"X",1,0,1,1,0,1,1,1,0,1,1,1,0,"X","X",0,1,0,1,1,0,1,1,0,1,1,1,1,1,0,0,1,0,1,1,1,1,1,0,0,1,0,0,0,0,1,1,0,0,"X","X",0,"X",0,0,0,0,0,0,0,0,1,"X",1,0,"X","X",1,1,0,0,1,"X",1,0,0,1,0,1,0,0,0,0,1,1,1,"X",1,1,1,0,1,1,1,1,0,1,0,0,1,1,"X",0,1,1,1,1,0,1,1,0,1,1,0,1,1,1,1,1,1,1,1,0,1,1,1,"X",0,0,1,1,1,1,1,1,1,1,"X",0,0,1,1,1,1,1,0,0,0,1,1,1,0,1,"X",1,1,0,1,1,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Public involvement partners (for example members of the public or their representatives) are involved in assuring the CCG in relation to public involvement.",31,0,1,0,0,1,1,1,"X",1,1,1,1,"X",1,0,0,1,0,1,1,1,1,1,1,0,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,0,0,1,1,"X",1,1,1,1,0,1,1,1,0,1,1,1,0,"X","X",0,1,0,1,1,0,1,1,0,0,1,0,1,0,0,1,1,0,1,1,1,0,1,0,1,0,0,0,0,1,1,1,0,0,"X","X",0,"X",1,1,0,0,1,0,0,0,1,"X",1,0,"X","X",1,1,1,0,1,"X",1,0,0,1,1,1,0,1,1,0,1,1,0,"X",0,1,0,1,0,1,1,1,0,1,0,0,1,0,"X",1,0,1,0,1,1,1,0,0,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,"X",0,1,1,1,1,1,1,1,1,1,"X",0,0,1,1,1,0,1,0,0,0,1,1,1,0,1,"X",1,1,0,1,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"The CCG reviews public involvement activity across its providers and takes action in response. ",32,0,0,0,1,0,1,1,"X",1,0,1,0,"X",0,1,0,0,0,0,0,0,0,1,0,0,1,0,0,0,1,1,0,0,0,1,1,1,0,1,0,0,0,0,0,"X",0,1,1,0,0,1,1,0,0,1,0,1,0,"X","X",1,1,0,0,0,0,0,1,0,0,0,1,0,1,0,1,0,0,1,0,1,0,0,1,0,0,0,0,0,1,0,0,0,0,"X","X",0,"X",0,0,0,0,0,0,0,0,0,"X",1,0,"X","X",1,1,0,0,1,"X",1,0,1,0,0,1,0,0,0,0,0,0,0,"X",0,1,1,0,0,0,0,1,0,0,0,0,1,0,"X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,"X",0,0,1,1,1,1,0,1,0,0,"X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,"X",0,0,0,1,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
["Key Action","Domain A Score",33,{"$f":"IF(AND(D$12=3),\"3\", IF(AND(D$7=2), \"2\", IF(AND(D$5=1),\"1\", IF(AND(D$3=0),\"0\"))))","v":"2"},"3","2","3","3","3","3","1","3","3","3","2","2","3","2","2","3","2","3","3","3","3","3","3","2","3","3","2","2","3","3","2","2","3","3","3","3","3","3","2","2","2","3","3","1","3","2","3","3","2","3","3","3","2","3","3","3","2","2","2","2","3","2","3",{"$f":"IF(AND(BP$12=3),\"3\", IF(AND(BP$7=2), \"2\", IF(AND(BP$5=1),\"1\", IF(AND(BP$3=0),\"0\"))))","v":"3"},"2","3","3","2","2","3","3","3","3","2","2","3","2","3","3","3","2","3","2","2","2",{"$f":"IF(AND(CL$12=3),\"3\", IF(AND(CL$7=2), \"2\", IF(AND(CL$5=1),\"1\", IF(AND(CL$3=0),\"0\"))))","v":"2"},"2","2","3",{"$f":"IF(AND(CP$12=3),\"3\", IF(AND(CP$7=2), \"2\", IF(AND(CP$5=1),\"1\", IF(AND(CP$3=0),\"0\"))))","v":"3"},{"$f":"IF(AND(CQ$12=3),\"3\", IF(AND(CQ$7=2), \"2\", IF(AND(CQ$5=1),\"1\", IF(AND(CQ$3=0),\"0\"))))","v":"3"},"2","2","2","2","2","1","2","2","1","2","2","2","2","2","2","1","3","2","1","1","3","3","2","2","3","1","3","2","2","3","2","3","2","2","2","2","3","3","2","1","2","3","3","2","2","3","3","3","2","3","2","2","3","2","1","2","2","3","2","3","2","3","2",{"$f":"IF(AND(FC$12=3),\"3\", IF(AND(FC$7=2), \"2\", IF(AND(FC$5=1),\"1\", IF(AND(FC$3=0),\"0\"))))","v":"2"},"3","3","2","2","3","3","3","2","3","3","3","2","3","2","3","2","2","2","3","3","3","3","3","3","3","3","1","2","2","3","3","3","2","3","2","2","2","3","2","3","2","3","1","3","3","2","3","2","2","2","2","0","0","0","0","0","0"]
["3. Demonstrate public involvement in Annual Reports","Inadequate 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[null,"Annual Report has no reference (or inadequate reference) to patient and public involvement for the relevant year. ",35,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Requires 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[null,"The Annual Report has a limited description of public involvement activity.",37,1,0,0,0,0,0,0,1,0,1,0,1,0,1,0,1,0,1,1,0,0,0,0,1,0,0,0,0,0,1,0,0,1,0,0,0,0,0,0,1,0,1,0,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,0,1,0,1,0,0,1,1,1,1,0,0,0,1,0,1,0,0,0,1,0,0,0,0,1,1,1,1,0,1,0,1,1,1,1,1,0,0,0,1,0,0,1,0,0,0,1,0,0,1,0,1,1,1,1,0,1,1,0,1,0,0,0,0,1,0,0,1,0,0,0,0,1,0,1,0,0,0,1,1,0,0,1,0,0,0,1,1,0,0,1,1,0,1,0,1,0,0,0,1,1,1,1,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,1,"NA","NA","NA","NA","NA","NA"]
[null,"Good (4 out of 5 required to meet rating)",38,{"$f":"IF(SUM(D23:D27)>=4,2,0)","v":0},{"$f":"IF(SUM(E23:E27)>=4,2,0)","v":0},{"$f":"IF(SUM(F23:F27)>=4,2,0)","v":0},{"$f":"IF(SUM(G23:G27)>=4,2,0)","v":2},{"$f":"IF(SUM(H23:H27)>=4,2,0)","v":2},{"$f":"IF(SUM(I23:I27)>=4,2,0)","v":2},{"$f":"IF(SUM(J23:J27)>=4,2,0)","v":2},{"$f":"IF(SUM(K23:K27)>=4,2,0)","v":0},{"$f":"IF(SUM(L23:L27)>=4,2,0)","v":2},{"$f":"IF(SUM(M23:M27)>=4,2,0)","v":0},{"$f":"IF(SUM(N23:N27)>=4,2,0)","v":2},{"$f":"IF(SUM(O23:O27)>=4,2,0)","v":0},{"$f":"IF(SUM(P23:P27)>=4,2,0)","v":2},{"$f":"IF(SUM(Q23:Q27)>=4,2,0)","v":0},{"$f":"IF(SUM(R23:R27)>=4,2,0)","v":2},{"$f":"IF(SUM(S23:S27)>=4,2,0)","v":0},{"$f":"IF(SUM(T23:T27)>=4,2,0)","v":2},{"$f":"IF(SUM(U23:U27)>=4,2,0)","v":0},{"$f":"IF(SUM(V23:V27)>=4,2,0)","v":0},{"$f":"IF(SUM(W23:W27)>=4,2,0)","v":2},{"$f":"IF(SUM(X23:X27)>=4,2,0)","v":2},{"$f":"IF(SUM(Y23:Y27)>=4,2,0)","v":2},{"$f":"IF(SUM(Z23:Z27)>=4,2,0)","v":2},{"$f":"IF(SUM(AA23:AA27)>=4,2,0)","v":0},{"$f":"IF(SUM(AB23:AB27)>=4,2,0)","v":2},{"$f":"IF(SUM(AC23:AC27)>=4,2,0)","v":2},{"$f":"IF(SUM(AD23:AD27)>=4,2,0)","v":2},{"$f":"IF(SUM(AE23:AE27)>=4,2,0)","v":2},{"$f":"IF(SUM(AF23:AF27)>=4,2,0)","v":0},{"$f":"IF(SUM(AG23:AG27)>=4,2,0)","v":0},{"$f":"IF(SUM(AH23:AH27)>=4,2,0)","v":2},{"$f":"IF(SUM(AI23:AI27)>=4,2,0)","v":2},{"$f":"IF(SUM(AJ23:AJ27)>=4,2,0)","v":0},{"$f":"IF(SUM(AK23:AK27)>=4,2,0)","v":2},{"$f":"IF(SUM(AL23:AL27)>=4,2,0)","v":2},{"$f":"IF(SUM(AM23:AM27)>=4,2,0)","v":2},{"$f":"IF(SUM(AN23:AN27)>=4,2,0)","v":2},{"$f":"IF(SUM(AO23:AO27)>=4,2,0)","v":2},{"$f":"IF(SUM(AP23:AP27)>=4,2,0)","v":2},{"$f":"IF(SUM(AQ23:AQ27)>=4,2,0)","v":0},{"$f":"IF(SUM(AR23:AR27)>=4,2,0)","v":2},{"$f":"IF(SUM(AS23:AS27)>=4,2,0)","v":0},{"$f":"IF(SUM(AT23:AT27)>=4,2,0)","v":2},{"$f":"IF(SUM(AU23:AU27)>=4,2,0)","v":2},{"$f":"IF(SUM(AV23:AV27)>=4,2,0)","v":2},{"$f":"IF(SUM(AW23:AW27)>=4,2,0)","v":2},{"$f":"IF(SUM(AX23:AX27)>=4,2,0)","v":0},{"$f":"IF(SUM(AY23:AY27)>=4,2,0)","v":0},{"$f":"IF(SUM(AZ23:AZ27)>=4,2,0)","v":0},{"$f":"IF(SUM(BA23:BA27)>=4,2,0)","v":2},{"$f":"IF(SUM(BB23:BB27)>=4,2,0)","v":0},{"$f":"IF(SUM(BC23:BC27)>=4,2,0)","v":2},{"$f":"IF(SUM(BD23:BD27)>=4,2,0)","v":2},{"$f":"IF(SUM(BE23:BE27)>=4,2,0)","v":2},{"$f":"IF(SUM(BF23:BF27)>=4,2,0)","v":2},{"$f":"IF(SUM(BG23:BG27)>=4,2,0)","v":2},{"$f":"IF(SUM(BH23:BH27)>=4,2,0)","v":2},{"$f":"IF(SUM(BI23:BI27)>=4,2,0)","v":2},{"$f":"IF(SUM(BJ23:BJ27)>=4,2,0)","v":0},{"$f":"IF(SUM(BK23:BK27)>=4,2,0)","v":0},{"$f":"IF(SUM(BL23:BL27)>=4,2,0)","v":2},{"$f":"IF(SUM(BM23:BM27)>=4,2,0)","v":2},{"$f":"IF(SUM(BN23:BN27)>=4,2,0)","v":2},{"$f":"IF(SUM(BO23:BO27)>=4,2,0)","v":2},{"$f":"IF(SUM(BP23:BP27)>=4,2,0)","v":2},{"$f":"IF(SUM(BQ23:BQ27)>=4,2,0)","v":2},{"$f":"IF(SUM(BR23:BR27)>=4,2,0)","v":2},{"$f":"IF(SUM(BS23:BS27)>=4,2,0)","v":2},{"$f":"IF(SUM(BT23:BT27)>=4,2,0)","v":2},{"$f":"IF(SUM(BU23:BU27)>=4,2,0)","v":0},{"$f":"IF(SUM(BV23:BV27)>=4,2,0)","v":2},{"$f":"IF(SUM(BW23:BW27)>=4,2,0)","v":0},{"$f":"IF(SUM(BX23:BX27)>=4,2,0)","v":2},{"$f":"IF(SUM(BY23:BY27)>=4,2,0)","v":2},{"$f":"IF(SUM(BZ23:BZ27)>=4,2,0)","v":0},{"$f":"IF(SUM(CA23:CA27)>=4,2,0)","v":0},{"$f":"IF(SUM(CB23:CB27)>=4,2,0)","v":0},{"$f":"IF(SUM(CC23:CC27)>=4,2,0)","v":0},{"$f":"IF(SUM(CD23:CD27)>=4,2,0)","v":2},{"$f":"IF(SUM(CE23:CE27)>=4,2,0)","v":2},{"$f":"IF(SUM(CF23:CF27)>=4,2,0)","v":2},{"$f":"IF(SUM(CG23:CG27)>=4,2,0)","v":0},{"$f":"IF(SUM(CH23:CH27)>=4,2,0)","v":2},{"$f":"IF(SUM(CI23:CI27)>=4,2,0)","v":0},{"$f":"IF(SUM(CJ23:CJ27)>=4,2,0)","v":2},{"$f":"IF(SUM(CK23:CK27)>=4,2,0)","v":2},{"$f":"IF(SUM(CL23:CL27)>=4,2,0)","v":2},0,2,0,{"$f":"IF(SUM(CP23:CP27)>=4,2,0)","v":2},{"$f":"IF(SUM(CQ23:CQ27)>=4,2,0)","v":2},{"$f":"IF(SUM(CR23:CR27)>=4,2,0)","v":0},{"$f":"IF(SUM(CS23:CS27)>=4,2,0)","v":0},{"$f":"IF(SUM(CT23:CT27)>=4,2,0)","v":0},{"$f":"IF(SUM(CU23:CU27)>=4,2,0)","v":0},{"$f":"IF(SUM(CV23:CV27)>=4,2,0)","v":2},{"$f":"IF(SUM(CW23:CW27)>=4,2,0)","v":0},{"$f":"IF(SUM(CX23:CX27)>=4,2,0)","v":2},{"$f":"IF(SUM(CY23:CY27)>=4,2,0)","v":0},{"$f":"IF(SUM(CZ23:CZ27)>=4,2,0)","v":0},{"$f":"IF(SUM(DA23:DA27)>=4,2,0)","v":0},{"$f":"IF(SUM(DB23:DB27)>=4,2,0)","v":0},{"$f":"IF(SUM(DC23:DC27)>=4,2,0)","v":0},{"$f":"IF(SUM(DD23:DD27)>=4,2,0)","v":0},{"$f":"IF(SUM(DE23:DE27)>=4,2,0)","v":2},{"$f":"IF(SUM(DF23:DF27)>=4,2,0)","v":2},{"$f":"IF(SUM(DG23:DG27)>=4,2,0)","v":0},{"$f":"IF(SUM(DH23:DH27)>=4,2,0)","v":2},{"$f":"IF(SUM(DI23:DI27)>=4,2,0)","v":2},{"$f":"IF(SUM(DJ23:DJ27)>=4,2,0)","v":0},{"$f":"IF(SUM(DK23:DK27)>=4,2,0)","v":0},{"$f":"IF(SUM(DL23:DL27)>=4,2,0)","v":2},{"$f":"IF(SUM(DM23:DM27)>=4,2,0)","v":2},{"$f":"IF(SUM(DN23:DN27)>=4,2,0)","v":0},{"$f":"IF(SUM(DO23:DO27)>=4,2,0)","v":2},{"$f":"IF(SUM(DP23:DP27)>=4,2,0)","v":2},{"$f":"IF(SUM(DQ23:DQ27)>=4,2,0)","v":0},{"$f":"IF(SUM(DR23:DR27)>=4,2,0)","v":2},{"$f":"IF(SUM(DS23:DS27)>=4,2,0)","v":0},{"$f":"IF(SUM(DT23:DT27)>=4,2,0)","v":0},{"$f":"IF(SUM(DU23:DU27)>=4,2,0)","v":0},{"$f":"IF(SUM(DV23:DV27)>=4,2,0)","v":0},{"$f":"IF(SUM(DW23:DW27)>=4,2,0)","v":2},{"$f":"IF(SUM(DX23:DX27)>=4,2,0)","v":0},{"$f":"IF(SUM(DY23:DY27)>=4,2,0)","v":0},{"$f":"IF(SUM(DZ23:DZ27)>=4,2,0)","v":2},{"$f":"IF(SUM(EA23:EA27)>=4,2,0)","v":0},{"$f":"IF(SUM(EB23:EB27)>=4,2,0)","v":2},{"$f":"IF(SUM(EC23:EC27)>=4,2,0)","v":2},{"$f":"IF(SUM(ED23:ED27)>=4,2,0)","v":2},{"$f":"IF(SUM(EE23:EE27)>=4,2,0)","v":2},{"$f":"IF(SUM(EF23:EF27)>=4,2,0)","v":0},{"$f":"IF(SUM(EG23:EG27)>=4,2,0)","v":0},{"$f":"IF(SUM(EH23:EH27)>=4,2,0)","v":2},{"$f":"IF(SUM(EI23:EI27)>=4,2,0)","v":0},{"$f":"IF(SUM(EJ23:EJ27)>=4,2,0)","v":2},{"$f":"IF(SUM(EK23:EK27)>=4,2,0)","v":2},{"$f":"IF(SUM(EL23:EL27)>=4,2,0)","v":2},{"$f":"IF(SUM(EM23:EM27)>=4,2,0)","v":2},{"$f":"IF(SUM(EN23:EN27)>=4,2,0)","v":0},{"$f":"IF(SUM(EO23:EO27)>=4,2,0)","v":2},{"$f":"IF(SUM(EP23:EP27)>=4,2,0)","v":0},{"$f":"IF(SUM(EQ23:EQ27)>=4,2,0)","v":2},{"$f":"IF(SUM(ER23:ER27)>=4,2,0)","v":2},{"$f":"IF(SUM(ES23:ES27)>=4,2,0)","v":2},{"$f":"IF(SUM(ET23:ET27)>=4,2,0)","v":0},{"$f":"IF(SUM(EU23:EU27)>=4,2,0)","v":0},{"$f":"IF(SUM(EV23:EV27)>=4,2,0)","v":2},{"$f":"IF(SUM(EW23:EW27)>=4,2,0)","v":2},{"$f":"IF(SUM(EX23:EX27)>=4,2,0)","v":0},{"$f":"IF(SUM(EY23:EY27)>=4,2,0)","v":2},{"$f":"IF(SUM(EZ23:EZ27)>=4,2,0)","v":2},{"$f":"IF(SUM(FA23:FA27)>=4,2,0)","v":2},{"$f":"IF(SUM(FB23:FB27)>=4,2,0)","v":0},{"$f":"IF(SUM(FC23:FC27)>=4,2,0)","v":0},{"$f":"IF(SUM(FD23:FD27)>=4,2,0)","v":2},{"$f":"IF(SUM(FE23:FE27)>=4,2,0)","v":2},{"$f":"IF(SUM(FF23:FF27)>=4,2,0)","v":0},{"$f":"IF(SUM(FG23:FG27)>=4,2,0)","v":0},{"$f":"IF(SUM(FH23:FH27)>=4,2,0)","v":2},{"$f":"IF(SUM(FI23:FI27)>=4,2,0)","v":0},{"$f":"IF(SUM(FJ23:FJ27)>=4,2,0)","v":2},{"$f":"IF(SUM(FK23:FK27)>=4,2,0)","v":0},{"$f":"IF(SUM(FL23:FL27)>=4,2,0)","v":2},{"$f":"IF(SUM(FM23:FM27)>=4,2,0)","v":2},{"$f":"IF(SUM(FN23:FN27)>=4,2,0)","v":2},{"$f":"IF(SUM(FO23:FO27)>=4,2,0)","v":0},{"$f":"IF(SUM(FP23:FP27)>=4,2,0)","v":0},{"$f":"IF(SUM(FQ23:FQ27)>=4,2,0)","v":0},{"$f":"IF(SUM(FR23:FR27)>=4,2,0)","v":0},{"$f":"IF(SUM(FS23:FS27)>=4,2,0)","v":0},{"$f":"IF(SUM(FT23:FT27)>=4,2,0)","v":2},{"$f":"IF(SUM(FU23:FU27)>=4,2,0)","v":0},{"$f":"IF(SUM(FV23:FV27)>=4,2,0)","v":2},{"$f":"IF(SUM(FW23:FW27)>=4,2,0)","v":2},{"$f":"IF(SUM(FX23:FX27)>=4,2,0)","v":2},{"$f":"IF(SUM(FY23:FY27)>=4,2,0)","v":2},{"$f":"IF(SUM(FZ23:FZ27)>=4,2,0)","v":2},{"$f":"IF(SUM(GA23:GA27)>=4,2,0)","v":2},{"$f":"IF(SUM(GB23:GB27)>=4,2,0)","v":2},{"$f":"IF(SUM(GC23:GC27)>=4,2,0)","v":2},{"$f":"IF(SUM(GD23:GD27)>=4,2,0)","v":2},{"$f":"IF(SUM(GE23:GE27)>=4,2,0)","v":2},{"$f":"IF(SUM(GF23:GF27)>=4,2,0)","v":0},{"$f":"IF(SUM(GG23:GG27)>=4,2,0)","v":2},{"$f":"IF(SUM(GH23:GH27)>=4,2,0)","v":2},{"$f":"IF(SUM(GI23:GI27)>=4,2,0)","v":2},{"$f":"IF(SUM(GJ23:GJ27)>=4,2,0)","v":2},{"$f":"IF(SUM(GK23:GK27)>=4,2,0)","v":2},{"$f":"IF(SUM(GL23:GL27)>=4,2,0)","v":0},{"$f":"IF(SUM(GM23:GM27)>=4,2,0)","v":2},{"$f":"IF(SUM(GN23:GN27)>=4,2,0)","v":0},{"$f":"IF(SUM(GO23:GO27)>=4,2,0)","v":2},{"$f":"IF(SUM(GP23:GP27)>=4,2,0)","v":2},2,2,2,2,2,2,0,2,0,0,2,0,{"$f":"IF(SUM(HC23:HC27)>=4,2,0)","v":0},0,0,0,0,0]
[null,"Includes a detailed description of what public involvement activity has taken place (for example in planning, governance, reviewing, procurement, policy development).",39,1,0,0,1,1,1,1,0,1,1,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,0,1,1,1,1,1,1,0,1,0,1,0,1,1,1,1,1,1,1,0,0,1,0,1,1,1,1,1,1,1,0,1,1,1,1,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,0,1,0,1,1,0,1,0,0,0,1,1,0,1,1,0,0,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,0,1,1,1,1,0,0,1,1,1,1,1,1,0,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,1,0,0,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,1,1,1,1,1,0,1,1,0,1,1,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"Describes the difference public involvement has made.",40,0,1,0,1,1,0,1,0,1,0,1,0,1,0,1,0,1,1,1,1,1,1,1,0,1,1,1,1,0,0,1,1,0,1,1,1,1,1,1,0,1,1,1,1,0,1,0,0,0,1,0,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,0,1,1,0,0,0,0,1,1,0,0,1,0,1,1,1,1,1,0,1,1,0,0,0,0,1,0,1,0,0,0,0,0,0,0,1,0,1,1,0,0,1,1,0,0,1,0,1,0,0,0,0,1,0,0,0,0,1,1,1,1,0,0,1,0,1,1,1,1,0,1,0,1,1,1,0,0,1,1,0,1,1,1,1,0,1,1,0,0,1,0,1,0,1,1,1,1,0,0,0,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,1,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"Provides information about who has been engaged.",41,1,0,1,1,1,1,1,0,1,0,1,0,1,0,1,0,1,0,0,1,1,1,1,0,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,0,1,0,1,1,1,1,1,0,0,1,0,1,1,1,1,1,1,0,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,0,1,0,1,1,0,1,0,1,0,0,0,0,1,1,1,1,1,0,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,1,0,1,1,1,1,1,1,0,1,1,0,1,1,1,0,0,1,1,0,0,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,1,0,1,0,1,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,0,0,1,1,"NA","NA","NA","NA","NA","NA"]
[null,"Demonstrates how networks, for example with the VCSE or patient groups, have influenced the CCG.",42,0,0,1,1,1,1,1,0,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,1,0,1,1,1,1,1,1,0,0,1,1,1,1,1,1,0,0,1,0,1,1,1,1,1,1,1,0,0,1,1,1,1,1,0,1,1,1,0,1,1,1,1,0,0,1,0,1,1,1,0,0,1,1,1,1,0,1,1,0,1,0,0,0,0,1,0,1,0,1,0,0,0,0,1,1,1,1,1,0,0,0,1,0,1,1,0,1,0,0,0,0,1,0,0,1,0,1,1,1,1,1,0,1,0,1,1,1,1,0,1,0,1,1,1,0,0,0,1,0,1,1,1,1,0,1,1,0,0,0,1,1,1,1,1,1,0,1,0,0,0,0,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,0,0,1,1,"NA","NA","NA","NA","NA","NA"]
[null,"Is accessible and appealing (see page 8-9 of the Annual Reporting Guidance)",43,0,0,0,0,0,1,0,0,1,0,0,0,1,0,0,0,1,0,0,1,1,1,1,0,1,0,0,0,0,0,1,1,0,1,1,0,0,1,0,0,1,0,1,1,1,1,0,1,1,0,0,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,1,0,0,0,0,0,1,1,1,1,1,0,1,1,0,0,1,0,1,1,0,0,0,0,1,0,0,0,0,1,0,0,0,1,1,0,0,1,0,0,1,0,0,1,1,0,0,0,0,0,1,0,0,0,1,0,1,0,0,0,0,0,1,0,0,0,0,1,1,1,0,0,1,0,0,0,1,0,0,1,1,1,0,1,1,1,0,1,1,0,1,0,1,1,1,1,0,0,1,0,1,1,1,1,1,1,0,1,1,1,1,0,0,0,1,0,1,1,0,0,0,0,1,0,1,0,1,1,0,0,1,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Outstanding (1 out of 1 required to meet 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["2. Explain public involvement in commissioning plans\n\n4. Promote and publicise public involvement\n\n5. Assess, plan and take action to involve\n \n9. Provide support for effective engagement","Inadequate",47,{"$f":"IF(SUM(D32)>=1,0,0)","v":0},{"$f":"IF(SUM(E32)>=1,0,0)","v":0},{"$f":"IF(SUM(F32)>=1,0,0)","v":0},{"$f":"IF(SUM(G32)>=1,0,0)","v":0},{"$f":"IF(SUM(H32)>=1,0,0)","v":0},{"$f":"IF(SUM(I32)>=1,0,0)","v":0},{"$f":"IF(SUM(J32)>=1,0,0)","v":0},{"$f":"IF(SUM(K32)>=1,0,0)","v":0},{"$f":"IF(SUM(L32)>=1,0,0)","v":0},{"$f":"IF(SUM(M32)>=1,0,0)","v":0},{"$f":"IF(SUM(N32)>=1,0,0)","v":0},{"$f":"IF(SUM(O32)>=1,0,0)","v":0},{"$f":"IF(SUM(P32)>=1,0,0)","v":0},{"$f":"IF(SUM(Q32)>=1,0,0)","v":0},{"$f":"IF(SUM(R32)>=1,0,0)","v":0},{"$f":"IF(SUM(S32)>=1,0,0)","v":0},{"$f":"IF(SUM(T32)>=1,0,0)","v":0},{"$f":"IF(SUM(U32)>=1,0,0)","v":0},{"$f":"IF(SUM(V32)>=1,0,0)","v":0},{"$f":"IF(SUM(W32)>=1,0,0)","v":0},{"$f":"IF(SUM(X32)>=1,0,0)","v":0},{"$f":"IF(SUM(Y32)>=1,0,0)","v":0},{"$f":"IF(SUM(Z32)>=1,0,0)","v":0},{"$f":"IF(SUM(AA32)>=1,0,0)","v":0},{"$f":"IF(SUM(AB32)>=1,0,0)","v":0},{"$f":"IF(SUM(AC32)>=1,0,0)","v":0},{"$f":"IF(SUM(AD32)>=1,0,0)","v":0},{"$f":"IF(SUM(AE32)>=1,0,0)","v":0},{"$f":"IF(SUM(AF32)>=1,0,0)","v":0},{"$f":"IF(SUM(AG32)>=1,0,0)","v":0},{"$f":"IF(SUM(AH32)>=1,0,0)","v":0},{"$f":"IF(SUM(AI32)>=1,0,0)","v":0},{"$f":"IF(SUM(AJ32)>=1,0,0)","v":0},{"$f":"IF(SUM(AK32)>=1,0,0)","v":0},{"$f":"IF(SUM(AL32)>=1,0,0)","v":0},{"$f":"IF(SUM(AM32)>=1,0,0)","v":0},{"$f":"IF(SUM(AN32)>=1,0,0)","v":0},{"$f":"IF(SUM(AO32)>=1,0,0)","v":0},{"$f":"IF(SUM(AP32)>=1,0,0)","v":0},{"$f":"IF(SUM(AQ32)>=1,0,0)","v":0},{"$f":"IF(SUM(AR32)>=1,0,0)","v":0},{"$f":"IF(SUM(AS32)>=1,0,0)","v":0},{"$f":"IF(SUM(AT32)>=1,0,0)","v":0},{"$f":"IF(SUM(AU32)>=1,0,0)","v":0},{"$f":"IF(SUM(AV32)>=1,0,0)","v":0},{"$f":"IF(SUM(AW32)>=1,0,0)","v":0},{"$f":"IF(SUM(AX32)>=1,0,0)","v":0},{"$f":"IF(SUM(AY32)>=1,0,0)","v":0},{"$f":"IF(SUM(AZ32)>=1,0,0)","v":0},{"$f":"IF(SUM(BA32)>=1,0,0)","v":0},{"$f":"IF(SUM(BB32)>=1,0,0)","v":0},{"$f":"IF(SUM(BC32)>=1,0,0)","v":0},{"$f":"IF(SUM(BD32)>=1,0,0)","v":0},{"$f":"IF(SUM(BE32)>=1,0,0)","v":0},{"$f":"IF(SUM(BF32)>=1,0,0)","v":0},{"$f":"IF(SUM(BG32)>=1,0,0)","v":0},{"$f":"IF(SUM(BH32)>=1,0,0)","v":0},{"$f":"IF(SUM(BI32)>=1,0,0)","v":0},{"$f":"IF(SUM(BJ32)>=1,0,0)","v":0},{"$f":"IF(SUM(BK32)>=1,0,0)","v":0},{"$f":"IF(SUM(BL32)>=1,0,0)","v":0},{"$f":"IF(SUM(BM32)>=1,0,0)","v":0},{"$f":"IF(SUM(BN32)>=1,0,0)","v":0},{"$f":"IF(SUM(BO32)>=1,0,0)","v":0},{"$f":"IF(SUM(BP32)>=1,0,0)","v":0},{"$f":"IF(SUM(BQ32)>=1,0,0)","v":0},{"$f":"IF(SUM(BR32)>=1,0,0)","v":0},{"$f":"IF(SUM(BS32)>=1,0,0)","v":0},{"$f":"IF(SUM(BT32)>=1,0,0)","v":0},{"$f":"IF(SUM(BU32)>=1,0,0)","v":0},{"$f":"IF(SUM(BV32)>=1,0,0)","v":0},{"$f":"IF(SUM(BW32)>=1,0,0)","v":0},{"$f":"IF(SUM(BX32)>=1,0,0)","v":0},{"$f":"IF(SUM(BY32)>=1,0,0)","v":0},{"$f":"IF(SUM(BZ32)>=1,0,0)","v":0},{"$f":"IF(SUM(CA32)>=1,0,0)","v":0},{"$f":"IF(SUM(CB32)>=1,0,0)","v":0},{"$f":"IF(SUM(CC32)>=1,0,0)","v":0},{"$f":"IF(SUM(CD32)>=1,0,0)","v":0},{"$f":"IF(SUM(CE32)>=1,0,0)","v":0},{"$f":"IF(SUM(CF32)>=1,0,0)","v":0},{"$f":"IF(SUM(CG32)>=1,0,0)","v":0},{"$f":"IF(SUM(CH32)>=1,0,0)","v":0},{"$f":"IF(SUM(CI32)>=1,0,0)","v":0},{"$f":"IF(SUM(CJ32)>=1,0,0)","v":0},{"$f":"IF(SUM(CK32)>=1,0,0)","v":0},{"$f":"IF(SUM(CL32)>=1,0,0)","v":0},0,0,0,{"$f":"IF(SUM(CP32)>=1,0,0)","v":0},{"$f":"IF(SUM(CQ32)>=1,0,0)","v":0},{"$f":"IF(SUM(CR32)>=1,0,0)","v":0},{"$f":"IF(SUM(CS32)>=1,0,0)","v":0},{"$f":"IF(SUM(CT32)>=1,0,0)","v":0},{"$f":"IF(SUM(CU32)>=1,0,0)","v":0},{"$f":"IF(SUM(CV32)>=1,0,0)","v":0},{"$f":"IF(SUM(CW32)>=1,0,0)","v":0},{"$f":"IF(SUM(CX32)>=1,0,0)","v":0},{"$f":"IF(SUM(CY32)>=1,0,0)","v":0},{"$f":"IF(SUM(CZ32)>=1,0,0)","v":0},{"$f":"IF(SUM(DA32)>=1,0,0)","v":0},{"$f":"IF(SUM(DB32)>=1,0,0)","v":0},{"$f":"IF(SUM(DC32)>=1,0,0)","v":0},{"$f":"IF(SUM(DD32)>=1,0,0)","v":0},{"$f":"IF(SUM(DE32)>=1,0,0)","v":0},{"$f":"IF(SUM(DF32)>=1,0,0)","v":0},{"$f":"IF(SUM(DG32)>=1,0,0)","v":0},{"$f":"IF(SUM(DH32)>=1,0,0)","v":0},{"$f":"IF(SUM(DI32)>=1,0,0)","v":0},{"$f":"IF(SUM(DJ32)>=1,0,0)","v":0},{"$f":"IF(SUM(DK32)>=1,0,0)","v":0},{"$f":"IF(SUM(DL32)>=1,0,0)","v":0},{"$f":"IF(SUM(DM32)>=1,0,0)","v":0},{"$f":"IF(SUM(DN32)>=1,0,0)","v":0},{"$f":"IF(SUM(DO32)>=1,0,0)","v":0},{"$f":"IF(SUM(DP32)>=1,0,0)","v":0},{"$f":"IF(SUM(DQ32)>=1,0,0)","v":0},{"$f":"IF(SUM(DR32)>=1,0,0)","v":0},{"$f":"IF(SUM(DS32)>=1,0,0)","v":0},{"$f":"IF(SUM(DT32)>=1,0,0)","v":0},{"$f":"IF(SUM(DU32)>=1,0,0)","v":0},{"$f":"IF(SUM(DV32)>=1,0,0)","v":0},{"$f":"IF(SUM(DW32)>=1,0,0)","v":0},{"$f":"IF(SUM(DX32)>=1,0,0)","v":0},{"$f":"IF(SUM(DY32)>=1,0,0)","v":0},{"$f":"IF(SUM(DZ32)>=1,0,0)","v":0},{"$f":"IF(SUM(EA32)>=1,0,0)","v":0},{"$f":"IF(SUM(EB32)>=1,0,0)","v":0},{"$f":"IF(SUM(EC32)>=1,0,0)","v":0},{"$f":"IF(SUM(ED32)>=1,0,0)","v":0},{"$f":"IF(SUM(EE32)>=1,0,0)","v":0},{"$f":"IF(SUM(EF32)>=1,0,0)","v":0},{"$f":"IF(SUM(EG32)>=1,0,0)","v":0},{"$f":"IF(SUM(EH32)>=1,0,0)","v":0},{"$f":"IF(SUM(EI32)>=1,0,0)","v":0},{"$f":"IF(SUM(EJ32)>=1,0,0)","v":0},{"$f":"IF(SUM(EK32)>=1,0,0)","v":0},{"$f":"IF(SUM(EL32)>=1,0,0)","v":0},{"$f":"IF(SUM(EM32)>=1,0,0)","v":0},{"$f":"IF(SUM(EN32)>=1,0,0)","v":0},{"$f":"IF(SUM(EO32)>=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[null,"No or inadequate information about public involvement and how this is promoted and supported in the CCG.",48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Requires improvement",49,{"$f":"IF(SUM(D34)>=1,1,0)","v":0},{"$f":"IF(SUM(E34)>=1,1,0)","v":0},{"$f":"IF(SUM(F34)>=1,1,0)","v":0},{"$f":"IF(SUM(G34)>=1,1,0)","v":0},{"$f":"IF(SUM(H34)>=1,1,0)","v":1},{"$f":"IF(SUM(I34)>=1,1,0)","v":0},{"$f":"IF(SUM(J34)>=1,1,0)","v":0},{"$f":"IF(SUM(K34)>=1,1,0)","v":0},{"$f":"IF(SUM(L34)>=1,1,0)","v":0},{"$f":"IF(SUM(M34)>=1,1,0)","v":0},{"$f":"IF(SUM(N34)>=1,1,0)","v":0},{"$f":"IF(SUM(O34)>=1,1,0)","v":0},{"$f":"IF(SUM(P34)>=1,1,0)","v":0},{"$f":"IF(SUM(Q34)>=1,1,0)","v":1},{"$f":"IF(SUM(R34)>=1,1,0)","v":0},{"$f":"IF(SUM(S34)>=1,1,0)","v":0},{"$f":"IF(SUM(T34)>=1,1,0)","v":0},{"$f":"IF(SUM(U34)>=1,1,0)","v":0},{"$f":"IF(SUM(V34)>=1,1,0)","v":0},{"$f":"IF(SUM(W34)>=1,1,0)","v":0},{"$f":"IF(SUM(X34)>=1,1,0)","v":0},{"$f":"IF(SUM(Y34)>=1,1,0)","v":0},{"$f":"IF(SUM(Z34)>=1,1,0)","v":0},{"$f":"IF(SUM(AA34)>=1,1,0)","v":1},{"$f":"IF(SUM(AB34)>=1,1,0)","v":0},{"$f":"IF(SUM(AC34)>=1,1,0)","v":0},{"$f":"IF(SUM(AD34)>=1,1,0)","v":0},{"$f":"IF(SUM(AE34)>=1,1,0)","v":0},{"$f":"IF(SUM(AF34)>=1,1,0)","v":0},{"$f":"IF(SUM(AG34)>=1,1,0)","v":0},{"$f":"IF(SUM(AH34)>=1,1,0)","v":0},{"$f":"IF(SUM(AI34)>=1,1,0)","v":0},{"$f":"IF(SUM(AJ34)>=1,1,0)","v":1},{"$f":"IF(SUM(AK34)>=1,1,0)","v":0},{"$f":"IF(SUM(AL34)>=1,1,0)","v":0},{"$f":"IF(SUM(AM34)>=1,1,0)","v":0},{"$f":"IF(SUM(AN34)>=1,1,0)","v":0},{"$f":"IF(SUM(AO34)>=1,1,0)","v":0},{"$f":"IF(SUM(AP34)>=1,1,0)","v":0},{"$f":"IF(SUM(AQ34)>=1,1,0)","v":1},{"$f":"IF(SUM(AR34)>=1,1,0)","v":0},{"$f":"IF(SUM(AS34)>=1,1,0)","v":0},{"$f":"IF(SUM(AT34)>=1,1,0)","v":0},{"$f":"IF(SUM(AU34)>=1,1,0)","v":0},{"$f":"IF(SUM(AV34)>=1,1,0)","v":0},{"$f":"IF(SUM(AW34)>=1,1,0)","v":0},{"$f":"IF(SUM(AX34)>=1,1,0)","v":0},{"$f":"IF(SUM(AY34)>=1,1,0)","v":1},{"$f":"IF(SUM(AZ34)>=1,1,0)","v":0},{"$f":"IF(SUM(BA34)>=1,1,0)","v":0},{"$f":"IF(SUM(BB34)>=1,1,0)","v":0},{"$f":"IF(SUM(BC34)>=1,1,0)","v":0},{"$f":"IF(SUM(BD34)>=1,1,0)","v":0},{"$f":"IF(SUM(BE34)>=1,1,0)","v":0},{"$f":"IF(SUM(BF34)>=1,1,0)","v":0},{"$f":"IF(SUM(BG34)>=1,1,0)","v":0},{"$f":"IF(SUM(BH34)>=1,1,0)","v":0},{"$f":"IF(SUM(BI34)>=1,1,0)","v":0},{"$f":"IF(SUM(BJ34)>=1,1,0)","v":1},{"$f":"IF(SUM(BK34)>=1,1,0)","v":0},{"$f":"IF(SUM(BL34)>=1,1,0)","v":0},{"$f":"IF(SUM(BM34)>=1,1,0)","v":0},{"$f":"IF(SUM(BN34)>=1,1,0)","v":0},{"$f":"IF(SUM(BO34)>=1,1,0)","v":0},{"$f":"IF(SUM(BP34)>=1,1,0)","v":0},{"$f":"IF(SUM(BQ34)>=1,1,0)","v":0},{"$f":"IF(SUM(BR34)>=1,1,0)","v":0},{"$f":"IF(SUM(BS34)>=1,1,0)","v":0},{"$f":"IF(SUM(BT34)>=1,1,0)","v":0},{"$f":"IF(SUM(BU34)>=1,1,0)","v":1},{"$f":"IF(SUM(BV34)>=1,1,0)","v":0},{"$f":"IF(SUM(BW34)>=1,1,0)","v":1},{"$f":"IF(SUM(BX34)>=1,1,0)","v":0},{"$f":"IF(SUM(BY34)>=1,1,0)","v":0},{"$f":"IF(SUM(BZ34)>=1,1,0)","v":1},{"$f":"IF(SUM(CA34)>=1,1,0)","v":0},{"$f":"IF(SUM(CB34)>=1,1,0)","v":0},{"$f":"IF(SUM(CC34)>=1,1,0)","v":0},{"$f":"IF(SUM(CD34)>=1,1,0)","v":0},{"$f":"IF(SUM(CE34)>=1,1,0)","v":0},{"$f":"IF(SUM(CF34)>=1,1,0)","v":0},{"$f":"IF(SUM(CG34)>=1,1,0)","v":0},{"$f":"IF(SUM(CH34)>=1,1,0)","v":0},{"$f":"IF(SUM(CI34)>=1,1,0)","v":1},{"$f":"IF(SUM(CJ34)>=1,1,0)","v":0},{"$f":"IF(SUM(CK34)>=1,1,0)","v":0},{"$f":"IF(SUM(CL34)>=1,1,0)","v":0},1,0,0,{"$f":"IF(SUM(CP34)>=1,1,0)","v":0},{"$f":"IF(SUM(CQ34)>=1,1,0)","v":0},{"$f":"IF(SUM(CR34)>=1,1,0)","v":0},{"$f":"IF(SUM(CS34)>=1,1,0)","v":1},{"$f":"IF(SUM(CT34)>=1,1,0)","v":0},{"$f":"IF(SUM(CU34)>=1,1,0)","v":0},{"$f":"IF(SUM(CV34)>=1,1,0)","v":0},{"$f":"IF(SUM(CW34)>=1,1,0)","v":1},{"$f":"IF(SUM(CX34)>=1,1,0)","v":0},{"$f":"IF(SUM(CY34)>=1,1,0)","v":1},{"$f":"IF(SUM(CZ34)>=1,1,0)","v":1},{"$f":"IF(SUM(DA34)>=1,1,0)","v":1},{"$f":"IF(SUM(DB34)>=1,1,0)","v":0},{"$f":"IF(SUM(DC34)>=1,1,0)","v":0},{"$f":"IF(SUM(DD34)>=1,1,0)","v":1},{"$f":"IF(SUM(DE34)>=1,1,0)","v":0},{"$f":"IF(SUM(DF34)>=1,1,0)","v":1},{"$f":"IF(SUM(DG34)>=1,1,0)","v":1},{"$f":"IF(SUM(DH34)>=1,1,0)","v":0},{"$f":"IF(SUM(DI34)>=1,1,0)","v":0},{"$f":"IF(SUM(DJ34)>=1,1,0)","v":1},{"$f":"IF(SUM(DK34)>=1,1,0)","v":1},{"$f":"IF(SUM(DL34)>=1,1,0)","v":0},{"$f":"IF(SUM(DM34)>=1,1,0)","v":0},{"$f":"IF(SUM(DN34)>=1,1,0)","v":1},{"$f":"IF(SUM(DO34)>=1,1,0)","v":0},{"$f":"IF(SUM(DP34)>=1,1,0)","v":0},{"$f":"IF(SUM(DQ34)>=1,1,0)","v":1},{"$f":"IF(SUM(DR34)>=1,1,0)","v":0},{"$f":"IF(SUM(DS34)>=1,1,0)","v":1},{"$f":"IF(SUM(DT34)>=1,1,0)","v":0},{"$f":"IF(SUM(DU34)>=1,1,0)","v":0},{"$f":"IF(SUM(DV34)>=1,1,0)","v":0},{"$f":"IF(SUM(DW34)>=1,1,0)","v":0},{"$f":"IF(SUM(DX34)>=1,1,0)","v":1},{"$f":"IF(SUM(DY34)>=1,1,0)","v":0},{"$f":"IF(SUM(DZ34)>=1,1,0)","v":1},{"$f":"IF(SUM(EA34)>=1,1,0)","v":0},{"$f":"IF(SUM(EB34)>=1,1,0)","v":0},{"$f":"IF(SUM(EC34)>=1,1,0)","v":0},{"$f":"IF(SUM(ED34)>=1,1,0)","v":0},{"$f":"IF(SUM(EE34)>=1,1,0)","v":0},{"$f":"IF(SUM(EF34)>=1,1,0)","v":0},{"$f":"IF(SUM(EG34)>=1,1,0)","v":0},{"$f":"IF(SUM(EH34)>=1,1,0)","v":0},{"$f":"IF(SUM(EI34)>=1,1,0)","v":0},{"$f":"IF(SUM(EJ34)>=1,1,0)","v":0},{"$f":"IF(SUM(EK34)>=1,1,0)","v":0},{"$f":"IF(SUM(EL34)>=1,1,0)","v":0},{"$f":"IF(SUM(EM34)>=1,1,0)","v":0},{"$f":"IF(SUM(EN34)>=1,1,0)","v":0},{"$f":"IF(SUM(EO34)>=1,1,0)","v":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[null,"Limited or little evidence on the CCG website about how the public are, and can be, involved and how the CCG promotes and supports this involvement.",50,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,1,0,0,0,1,0,1,1,1,0,0,1,0,1,1,0,0,1,1,0,0,1,0,0,1,0,1,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,1,0,0,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,1,0,0,0,0,0,0,1,0,1,0,0,1,"NA","NA","NA","NA","NA","NA"]
[null,"Good (5 out of 7 required to meet rating)",51,{"$f":"IF(SUM(D36:D42)>=5,2,0)","v":2},{"$f":"IF(SUM(E36:E42)>=5,2,0)","v":2},{"$f":"IF(SUM(F36:F42)>=5,2,0)","v":2},{"$f":"IF(SUM(G36:G42)>=5,2,0)","v":2},{"$f":"IF(SUM(H36:H42)>=5,2,0)","v":0},{"$f":"IF(SUM(I36:I42)>=5,2,0)","v":2},{"$f":"IF(SUM(J36:J42)>=5,2,0)","v":2},{"$f":"IF(SUM(K36:K42)>=5,2,0)","v":2},{"$f":"IF(SUM(L36:L42)>=5,2,0)","v":2},{"$f":"IF(SUM(M36:M42)>=5,2,0)","v":2},{"$f":"IF(SUM(N36:N42)>=5,2,0)","v":2},{"$f":"IF(SUM(O36:O42)>=5,2,0)","v":2},{"$f":"IF(SUM(P36:P42)>=5,2,0)","v":2},{"$f":"IF(SUM(Q36:Q42)>=5,2,0)","v":0},{"$f":"IF(SUM(R36:R42)>=5,2,0)","v":2},{"$f":"IF(SUM(S36:S42)>=5,2,0)","v":2},{"$f":"IF(SUM(T36:T42)>=5,2,0)","v":2},{"$f":"IF(SUM(U36:U42)>=5,2,0)","v":2},{"$f":"IF(SUM(V36:V42)>=5,2,0)","v":2},{"$f":"IF(SUM(W36:W42)>=5,2,0)","v":2},{"$f":"IF(SUM(X36:X42)>=5,2,0)","v":2},{"$f":"IF(SUM(Y36:Y42)>=5,2,0)","v":2},{"$f":"IF(SUM(Z36:Z42)>=5,2,0)","v":2},{"$f":"IF(SUM(AA36:AA42)>=5,2,0)","v":0},{"$f":"IF(SUM(AB36:AB42)>=5,2,0)","v":2},{"$f":"IF(SUM(AC36:AC42)>=5,2,0)","v":2},{"$f":"IF(SUM(AD36:AD42)>=5,2,0)","v":2},{"$f":"IF(SUM(AE36:AE42)>=5,2,0)","v":2},{"$f":"IF(SUM(AF36:AF42)>=5,2,0)","v":2},{"$f":"IF(SUM(AG36:AG42)>=5,2,0)","v":2},{"$f":"IF(SUM(AH36:AH42)>=5,2,0)","v":2},{"$f":"IF(SUM(AI36:AI42)>=5,2,0)","v":2},{"$f":"IF(SUM(AJ36:AJ42)>=5,2,0)","v":0},{"$f":"IF(SUM(AK36:AK42)>=5,2,0)","v":2},{"$f":"IF(SUM(AL36:AL42)>=5,2,0)","v":2},{"$f":"IF(SUM(AM36:AM42)>=5,2,0)","v":2},{"$f":"IF(SUM(AN36:AN42)>=5,2,0)","v":2},{"$f":"IF(SUM(AO36:AO42)>=5,2,0)","v":2},{"$f":"IF(SUM(AP36:AP42)>=5,2,0)","v":2},{"$f":"IF(SUM(AQ36:AQ42)>=5,2,0)","v":0},{"$f":"IF(SUM(AR36:AR42)>=5,2,0)","v":2},{"$f":"IF(SUM(AS36:AS42)>=5,2,0)","v":2},{"$f":"IF(SUM(AT36:AT42)>=5,2,0)","v":2},{"$f":"IF(SUM(AU36:AU42)>=5,2,0)","v":2},{"$f":"IF(SUM(AV36:AV42)>=5,2,0)","v":2},{"$f":"IF(SUM(AW36:AW42)>=5,2,0)","v":2},{"$f":"IF(SUM(AX36:AX42)>=5,2,0)","v":2},{"$f":"IF(SUM(AY36:AY42)>=5,2,0)","v":0},{"$f":"IF(SUM(AZ36:AZ42)>=5,2,0)","v":2},{"$f":"IF(SUM(BA36:BA42)>=5,2,0)","v":2},{"$f":"IF(SUM(BB36:BB42)>=5,2,0)","v":2},{"$f":"IF(SUM(BC36:BC42)>=5,2,0)","v":2},{"$f":"IF(SUM(BD36:BD42)>=5,2,0)","v":2},{"$f":"IF(SUM(BE36:BE42)>=5,2,0)","v":2},{"$f":"IF(SUM(BF36:BF42)>=5,2,0)","v":2},{"$f":"IF(SUM(BG36:BG42)>=5,2,0)","v":2},{"$f":"IF(SUM(BH36:BH42)>=5,2,0)","v":2},{"$f":"IF(SUM(BI36:BI42)>=5,2,0)","v":2},{"$f":"IF(SUM(BJ36:BJ42)>=5,2,0)","v":0},{"$f":"IF(SUM(BK36:BK42)>=5,2,0)","v":2},{"$f":"IF(SUM(BL36:BL42)>=5,2,0)","v":2},{"$f":"IF(SUM(BM36:BM42)>=5,2,0)","v":2},{"$f":"IF(SUM(BN36:BN42)>=5,2,0)","v":2},{"$f":"IF(SUM(BO36:BO42)>=5,2,0)","v":2},{"$f":"IF(SUM(BP36:BP42)>=5,2,0)","v":2},{"$f":"IF(SUM(BQ36:BQ42)>=5,2,0)","v":2},{"$f":"IF(SUM(BR36:BR42)>=5,2,0)","v":2},{"$f":"IF(SUM(BS36:BS42)>=5,2,0)","v":2},{"$f":"IF(SUM(BT36:BT42)>=5,2,0)","v":2},{"$f":"IF(SUM(BU36:BU42)>=5,2,0)","v":0},{"$f":"IF(SUM(BV36:BV42)>=5,2,0)","v":2},{"$f":"IF(SUM(BW36:BW42)>=5,2,0)","v":0},{"$f":"IF(SUM(BX36:BX42)>=5,2,0)","v":2},{"$f":"IF(SUM(BY36:BY42)>=5,2,0)","v":2},{"$f":"IF(SUM(BZ36:BZ42)>=5,2,0)","v":0},{"$f":"IF(SUM(CA36:CA42)>=5,2,0)","v":2},{"$f":"IF(SUM(CB36:CB42)>=5,2,0)","v":2},{"$f":"IF(SUM(CC36:CC42)>=5,2,0)","v":0},{"$f":"IF(SUM(CD36:CD42)>=5,2,0)","v":2},{"$f":"IF(SUM(CE36:CE42)>=5,2,0)","v":2},{"$f":"IF(SUM(CF36:CF42)>=5,2,0)","v":2},{"$f":"IF(SUM(CG36:CG42)>=5,2,0)","v":2},{"$f":"IF(SUM(CH36:CH42)>=5,2,0)","v":2},{"$f":"IF(SUM(CI36:CI42)>=5,2,0)","v":0},{"$f":"IF(SUM(CJ36:CJ42)>=5,2,0)","v":2},{"$f":"IF(SUM(CK36:CK42)>=5,2,0)","v":2},{"$f":"IF(SUM(CL36:CL42)>=5,2,0)","v":2},0,2,2,{"$f":"IF(SUM(CP36:CP42)>=5,2,0)","v":2},{"$f":"IF(SUM(CQ36:CQ42)>=5,2,0)","v":2},{"$f":"IF(SUM(CR36:CR42)>=5,2,0)","v":2},{"$f":"IF(SUM(CS36:CS42)>=5,2,0)","v":0},{"$f":"IF(SUM(CT36:CT42)>=5,2,0)","v":2},{"$f":"IF(SUM(CU36:CU42)>=5,2,0)","v":2},{"$f":"IF(SUM(CV36:CV42)>=5,2,0)","v":2},{"$f":"IF(SUM(CW36:CW42)>=5,2,0)","v":0},{"$f":"IF(SUM(CX36:CX42)>=5,2,0)","v":2},{"$f":"IF(SUM(CY36:CY42)>=5,2,0)","v":0},{"$f":"IF(SUM(CZ36:CZ42)>=5,2,0)","v":0},{"$f":"IF(SUM(DA36:DA42)>=5,2,0)","v":0},{"$f":"IF(SUM(DB36:DB42)>=5,2,0)","v":2},{"$f":"IF(SUM(DC36:DC42)>=5,2,0)","v":2},{"$f":"IF(SUM(DD36:DD42)>=5,2,0)","v":0},{"$f":"IF(SUM(DE36:DE42)>=5,2,0)","v":2},{"$f":"IF(SUM(DF36:DF42)>=5,2,0)","v":0},{"$f":"IF(SUM(DG36:DG42)>=5,2,0)","v":0},{"$f":"IF(SUM(DH36:DH42)>=5,2,0)","v":2},{"$f":"IF(SUM(DI36:DI42)>=5,2,0)","v":2},{"$f":"IF(SUM(DJ36:DJ42)>=5,2,0)","v":0},{"$f":"IF(SUM(DK36:DK42)>=5,2,0)","v":0},{"$f":"IF(SUM(DL36:DL42)>=5,2,0)","v":2},{"$f":"IF(SUM(DM36:DM42)>=5,2,0)","v":2},{"$f":"IF(SUM(DN36:DN42)>=5,2,0)","v":0},{"$f":"IF(SUM(DO36:DO42)>=5,2,0)","v":2},{"$f":"IF(SUM(DP36:DP42)>=5,2,0)","v":2},{"$f":"IF(SUM(DQ36:DQ42)>=5,2,0)","v":0},{"$f":"IF(SUM(DR36:DR42)>=5,2,0)","v":2},{"$f":"IF(SUM(DS36:DS42)>=5,2,0)","v":0},{"$f":"IF(SUM(DT36:DT42)>=5,2,0)","v":2},{"$f":"IF(SUM(DU36:DU42)>=5,2,0)","v":2},{"$f":"IF(SUM(DV36:DV42)>=5,2,0)","v":2},{"$f":"IF(SUM(DW36:DW42)>=5,2,0)","v":2},{"$f":"IF(SUM(DX36:DX42)>=5,2,0)","v":0},{"$f":"IF(SUM(DY36:DY42)>=5,2,0)","v":2},{"$f":"IF(SUM(DZ36:DZ42)>=5,2,0)","v":0},{"$f":"IF(SUM(EA36:EA42)>=5,2,0)","v":2},{"$f":"IF(SUM(EB36:EB42)>=5,2,0)","v":2},{"$f":"IF(SUM(EC36:EC42)>=5,2,0)","v":2},{"$f":"IF(SUM(ED36:ED42)>=5,2,0)","v":2},{"$f":"IF(SUM(EE36:EE42)>=5,2,0)","v":2},{"$f":"IF(SUM(EF36:EF42)>=5,2,0)","v":2},{"$f":"IF(SUM(EG36:EG42)>=5,2,0)","v":2},{"$f":"IF(SUM(EH36:EH42)>=5,2,0)","v":2},{"$f":"IF(SUM(EI36:EI42)>=5,2,0)","v":2},{"$f":"IF(SUM(EJ36:EJ42)>=5,2,0)","v":2},{"$f":"IF(SUM(EK36:EK42)>=5,2,0)","v":2},{"$f":"IF(SUM(EL36:EL42)>=5,2,0)","v":2},{"$f":"IF(SUM(EM36:EM42)>=5,2,0)","v":2},{"$f":"IF(SUM(EN36:EN42)>=5,2,0)","v":2},{"$f":"IF(SUM(EO36:EO42)>=5,2,0)","v":2},{"$f":"IF(SUM(EP36:EP42)>=5,2,0)","v":0},{"$f":"IF(SUM(EQ36:EQ42)>=5,2,0)","v":2},{"$f":"IF(SUM(ER36:ER42)>=5,2,0)","v":2},{"$f":"IF(SUM(ES36:ES42)>=5,2,0)","v":2},{"$f":"IF(SUM(ET36:ET42)>=5,2,0)","v":0},{"$f":"IF(SUM(EU36:EU42)>=5,2,0)","v":0},{"$f":"IF(SUM(EV36:EV42)>=5,2,0)","v":2},{"$f":"IF(SUM(EW36:EW42)>=5,2,0)","v":2},{"$f":"IF(SUM(EX36:EX42)>=5,2,0)","v":2},{"$f":"IF(SUM(EY36:EY42)>=5,2,0)","v":2},{"$f":"IF(SUM(EZ36:EZ42)>=5,2,0)","v":2},{"$f":"IF(SUM(FA36:FA42)>=5,2,0)","v":2},{"$f":"IF(SUM(FB36:FB42)>=5,2,0)","v":2},{"$f":"IF(SUM(FC36:FC42)>=5,2,0)","v":0},{"$f":"IF(SUM(FD36:FD42)>=5,2,0)","v":2},{"$f":"IF(SUM(FE36:FE42)>=5,2,0)","v":2},{"$f":"IF(SUM(FF36:FF42)>=5,2,0)","v":2},{"$f":"IF(SUM(FG36:FG42)>=5,2,0)","v":2},{"$f":"IF(SUM(FH36:FH42)>=5,2,0)","v":0},{"$f":"IF(SUM(FI36:FI42)>=5,2,0)","v":2},{"$f":"IF(SUM(FJ36:FJ42)>=5,2,0)","v":2},{"$f":"IF(SUM(FK36:FK42)>=5,2,0)","v":2},{"$f":"IF(SUM(FL36:FL42)>=5,2,0)","v":2},{"$f":"IF(SUM(FM36:FM42)>=5,2,0)","v":2},{"$f":"IF(SUM(FN36:FN42)>=5,2,0)","v":2},{"$f":"IF(SUM(FO36:FO42)>=5,2,0)","v":2},{"$f":"IF(SUM(FP36:FP42)>=5,2,0)","v":2},{"$f":"IF(SUM(FQ36:FQ42)>=5,2,0)","v":2},{"$f":"IF(SUM(FR36:FR42)>=5,2,0)","v":2},{"$f":"IF(SUM(FS36:FS42)>=5,2,0)","v":0},{"$f":"IF(SUM(FT36:FT42)>=5,2,0)","v":2},{"$f":"IF(SUM(FU36:FU42)>=5,2,0)","v":0},{"$f":"IF(SUM(FV36:FV42)>=5,2,0)","v":2},{"$f":"IF(SUM(FW36:FW42)>=5,2,0)","v":2},{"$f":"IF(SUM(FX36:FX42)>=5,2,0)","v":2},{"$f":"IF(SUM(FY36:FY42)>=5,2,0)","v":2},{"$f":"IF(SUM(FZ36:FZ42)>=5,2,0)","v":2},{"$f":"IF(SUM(GA36:GA42)>=5,2,0)","v":2},{"$f":"IF(SUM(GB36:GB42)>=5,2,0)","v":2},{"$f":"IF(SUM(GC36:GC42)>=5,2,0)","v":2},{"$f":"IF(SUM(GD36:GD42)>=5,2,0)","v":0},{"$f":"IF(SUM(GE36:GE42)>=5,2,0)","v":2},{"$f":"IF(SUM(GF36:GF42)>=5,2,0)","v":0},{"$f":"IF(SUM(GG36:GG42)>=5,2,0)","v":2},{"$f":"IF(SUM(GH36:GH42)>=5,2,0)","v":2},{"$f":"IF(SUM(GI36:GI42)>=5,2,0)","v":2},{"$f":"IF(SUM(GJ36:GJ42)>=5,2,0)","v":2},{"$f":"IF(SUM(GK36:GK42)>=5,2,0)","v":2},{"$f":"IF(SUM(GL36:GL42)>=5,2,0)","v":2},{"$f":"IF(SUM(GM36:GM42)>=5,2,0)","v":2},{"$f":"IF(SUM(GN36:GN42)>=5,2,0)","v":0},{"$f":"IF(SUM(GO36:GO42)>=5,2,0)","v":2},{"$f":"IF(SUM(GP36:GP42)>=5,2,0)","v":0},2,2,2,2,2,2,0,2,0,2,2,0,{"$f":"IF(SUM(HC36:HC42)>=5,2,0)","v":0},0,0,0,0,0]
[null,"Information about how to get involved is available in a range of formats (online, paper, telephone, social media etc) and easy to access.",52,1,1,1,0,0,1,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,0,1,0,1,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,0,1,1,1,1,0,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,0,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,0,1,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"There is information about different ways that people can get involved and influence the work of the CCG (for example through consultations, engagement meetings or roles on groups). ",53,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"Public documents are written in plain English and produced in appropriate formats for the community ",54,1,1,1,0,0,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,1,0,0,1,1,1,1,0,1,1,1,1,1,1,1,1,0,0,1,1,1,0,0,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,0,0,0,1,0,1,1,1,1,1,0,1,1,1,0,1,0,1,1,1,0,1,0,1,0,1,0,0,1,1,1,1,1,1,0,1,1,0,0,1,1,0,0,1,0,0,0,1,1,1,1,0,1,0,1,1,0,0,1,0,1,0,0,0,0,1,1,1,1,0,1,1,1,0,0,1,1,1,1,1,1,1,0,1,1,1,1,0,1,1,0,0,1,1,1,1,1,1,1,1,0,1,0,1,1,0,0,1,1,0,0,0,1,0,0,0,0,1,0,1,1,0,1,1,0,1,1,0,0,1,0,1,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"The CCG has published information outlining how it will involve the public across its business and decision making, outlining the range of appropriate methods they will use to engage with different groups, for example through a policy or strategy.",55,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,0,0,1,1,1,1,1,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,0,1,0,0,1,1,1,0,1,0,0,1,1,0,0,1,1,0,1,1,1,1,0,1,1,1,1,0,1,0,1,1,1,1,0,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,1,1,0,1,1,1,0,1,"NA","NA","NA","NA","NA","NA"]
[null,"The CCG uses a range of different appropriate participation methods to involve people across its business. ",56,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,0,0,1,0,0,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,1,1,1,"NA","NA","NA","NA","NA","NA"]
[null,"Evidence that a range of partners, for example patient groups and the VCSE, have been involved in developing and implementing CCG plans for commissioning.",57,1,0,1,1,1,1,1,0,1,0,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,0,0,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,1,0,1,1,0,0,1,1,1,0,1,1,1,1,0,1,1,0,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,0,1,1,0,1,0,0,0,0,0,0,0,1,0,1,1,0,0,0,1,1,0,1,0,1,0,1,0,0,1,0,0,1,1,1,1,1,1,0,1,1,0,1,1,1,1,1,0,0,1,1,1,0,0,1,1,0,1,1,1,1,0,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,0,0,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,1,1,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"Information about how the CCG supports members of the public who are involved (for example through training).",58,0,0,0,1,1,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,1,0,1,0,1,0,1,1,0,0,1,0,0,1,1,0,0,0,1,0,0,0,1,1,0,1,1,0,0,0,0,0,1,0,0,0,0,1,0,0,1,1,0,0,0,0,1,1,1,1,0,0,1,1,0,1,0,0,1,1,1,1,1,0,0,0,1,1,1,1,1,1,0,0,1,0,1,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,1,1,0,0,0,0,0,0,0,0,1,0,0,1,0,0,1,1,1,1,1,1,1,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,1,0,1,0,1,0,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Outstanding (3 out of 4 required to meet 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[null,"The CCG used a range of targeted outreach approaches, including working with the voluntary and community sector, to promote opportunities and broaden engagement to be more reflective of the population (for example seeking the views of children and young people, or other groups)",60,1,0,0,0,"X",1,1,"X",0,0,1,1,1,"X",0,1,0,1,1,1,1,0,1,"X",1,1,1,1,1,0,1,0,"X",1,1,1,1,1,0,"X",0,1,1,1,0,1,0,"X",1,0,0,1,1,0,1,1,1,"X","X",0,1,1,0,1,1,1,1,1,0,"X",1,"X",1,0,"X",1,1,"X",1,1,1,1,1,"X",1,1,0,"X",0,0,1,1,1,"X","X","X",1,"X",1,"X",0,0,0,1,"X",0,"X","X",0,1,"X","X",1,1,"X",1,1,"X",0,"X",1,1,0,0,0,1,"X",0,1,1,1,1,1,1,0,0,1,1,"X",1,1,1,"X",1,1,0,"X","X",1,1,0,0,1,1,1,"X",1,1,0,1,"X",1,1,0,1,1,1,0,1,0,1,"X",0,0,1,1,0,1,1,1,0,1,"X",0,"X",1,1,0,1,0,1,0,"X",1,"X","X",0,1,1,0,1,0,1,"X",0,1,"X","NA","NA","NA","NA","NA","NA"]
[null,"The CCG has published information about providing information in accessible formats and assistance for those who require communications or other support to enable them to engage.",61,0,0,0,0,"X",0,0,"X",0,0,0,1,1,"X",1,0,0,0,0,0,1,0,1,"X",1,1,0,0,0,0,0,0,"X",0,1,0,1,1,0,"X",0,0,1,1,0,0,0,"X",0,0,1,0,0,0,1,0,1,"X","X",1,0,1,0,0,1,1,1,1,0,"X",1,"X",0,0,"X",0,1,"X",1,1,1,1,1,"X",0,1,0,"X",0,0,0,0,1,"X","X","X",0,"X",0,"X",0,0,0,1,"X",1,"X","X",0,1,"X","X",1,1,"X",1,1,"X",0,"X",1,0,0,0,0,1,"X",1,0,0,0,1,0,0,0,1,1,0,"X",1,1,1,"X",1,1,1,"X","X",0,1,1,0,0,0,1,"X",0,0,0,1,"X",1,0,0,0,0,1,1,1,1,1,"X",0,0,0,0,1,1,0,0,1,0,"X",0,"X",0,0,0,0,0,1,0,"X",1,"X","X",0,0,1,1,0,0,0,"X",0,1,"X","NA","NA","NA","NA","NA","NA"]
[null,"The CCG provides support for staff and members of the public and their representative on public involvement. ",62,0,0,0,0,"X",0,0,"X",0,0,0,0,0,"X",0,0,0,1,0,0,0,0,1,"X",0,0,1,1,0,0,1,0,"X",1,1,0,0,0,0,"X",0,1,1,0,0,1,0,"X",0,0,1,0,1,0,0,0,0,"X","X",0,0,1,0,0,0,0,1,1,0,"X",0,"X",1,0,"X",1,0,"X",0,0,1,0,0,"X",1,0,0,"X",0,0,1,1,0,"X","X","X",1,"X",1,"X",0,0,0,0,"X",0,"X","X",0,1,"X","X",0,0,"X",1,1,"X",0,"X",0,0,0,0,0,1,"X",0,1,0,0,0,1,1,0,1,0,1,"X",1,0,0,"X",0,1,0,"X","X",0,0,0,0,0,0,0,"X",0,0,0,0,"X",0,0,0,0,0,1,0,0,0,0,"X",0,0,0,0,0,1,0,0,0,1,"X",0,"X",0,0,1,0,0,0,0,"X",1,"X","X",0,0,0,0,0,0,0,"X",0,0,"X","NA","NA","NA","NA","NA","NA"]
[null,"Plans for engagement are embedded and clearly evidenced throughout commissioning, operational or other published plans, demonstrating how the public have been or will be involved",63,1,1,0,1,"X",1,1,"X",1,0,1,0,0,"X",0,0,1,1,1,1,1,1,1,"X",1,1,1,0,0,0,1,0,"X",1,1,1,1,0,1,"X",0,0,0,0,0,1,0,"X",1,0,0,1,1,0,1,1,1,"X","X",0,0,1,0,1,1,1,1,1,0,"X",1,"X",0,1,"X",0,1,"X",1,1,0,1,1,"X",1,1,0,"X",0,1,1,1,0,"X","X","X",1,"X",1,"X",0,0,1,1,"X",0,"X","X",0,1,"X","X",1,1,"X",0,1,"X",0,"X",0,0,1,0,0,0,"X",0,1,1,0,0,0,1,0,0,1,1,"X",1,0,1,"X",1,1,1,"X","X",0,1,0,1,0,0,0,"X",0,1,0,1,"X",1,1,1,1,0,1,0,1,0,1,"X",1,0,1,1,0,1,1,1,1,1,"X",0,"X",0,0,1,1,0,0,0,"X",1,"X","X",0,1,0,0,0,0,1,"X",0,1,"X","NA","NA","NA","NA","NA","NA"]
["Key Action","Domain C Score",64,{"$f":"IF(AND(D$43=3),\"3\", IF(AND(D$35=2), \"2\", IF(AND(D$33=1),\"1\", IF(AND(D$31=0),\"0\"))))","v":"2"},"2","2","2","1","2","2","2","2","2","2","2","2","1","2","2","2","3","2","2","3","2","3","1","3","3","3","2","2","2","3","2","1","3","3","2","3","2","2","1","2","2","3","2","2","3","2","1","2","2","2","2","3","2","3","2","3","2","1","2","2","3","2","2",{"$f":"IF(AND(BP$43=3),\"3\", IF(AND(BP$35=2), \"2\", IF(AND(BP$33=1),\"1\", IF(AND(BP$31=0),\"0\"))))","v":"3"},"3","3","3","2","1","3","1","2","2","1","2","3","0","3","3","3","3","3","1","3","3",{"$f":"IF(AND(CL$43=3),\"3\", IF(AND(CL$35=2), \"2\", IF(AND(CL$33=1),\"1\", IF(AND(CL$31=0),\"0\"))))","v":"2"},"1","2","2",{"$f":"IF(AND(CP$43=3),\"3\", IF(AND(CP$35=2), \"2\", IF(AND(CP$33=1),\"1\", IF(AND(CP$31=0),\"0\"))))","v":"3"},{"$f":"IF(AND(CQ$43=3),\"3\", IF(AND(CQ$35=2), \"2\", IF(AND(CQ$33=1),\"1\", IF(AND(CQ$31=0),\"0\"))))","v":"3"},"2","1","2","2","3","1","3","1","1","1","2","3","1","2","1","1","2","3","1","1","3","3","1","3","3","1","2","1","2","2","2","2","1","3","1","2","3","2","2","2","2","3","2","2","3","3","2","3","2","3","1","3","3","2","1","1","2","3","2","2","2","2","2",{"$f":"IF(AND(FC$43=3),\"3\", IF(AND(FC$35=2), \"2\", IF(AND(FC$33=1),\"1\", IF(AND(FC$31=0),\"0\"))))","v":"1"},"2","2","2","3","1","3","2","2","2","2","3","2","3","2","3","1","2","1","2","2","2","3","2","2","2","3","0","2","1","2","2","2","2","2","2","2","1","3","1","2","2","2","2","2","2","1","2","1","2","3","1","0","0","0","0","0","0"]
["6. Feedback and 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[null,"No or inadequate reference in relation to how the CCG has fed back to the public about public involvement and the difference it has made.",66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Requires improvement",67,{"$f":"IF(SUM(D52)>=1,1,0)","v":1},{"$f":"IF(SUM(E52)>=1,1,0)","v":0},{"$f":"IF(SUM(F52)>=1,1,0)","v":1},{"$f":"IF(SUM(G52)>=1,1,0)","v":1},{"$f":"IF(SUM(H52)>=1,1,0)","v":1},{"$f":"IF(SUM(I52)>=1,1,0)","v":1},{"$f":"IF(SUM(J52)>=1,1,0)","v":0},{"$f":"IF(SUM(K52)>=1,1,0)","v":1},{"$f":"IF(SUM(L52)>=1,1,0)","v":0},{"$f":"IF(SUM(M52)>=1,1,0)","v":1},{"$f":"IF(SUM(N52)>=1,1,0)","v":1},{"$f":"IF(SUM(O52)>=1,1,0)","v":1},{"$f":"IF(SUM(P52)>=1,1,0)","v":0},{"$f":"IF(SUM(Q52)>=1,1,0)","v":1},{"$f":"IF(SUM(R52)>=1,1,0)","v":0},{"$f":"IF(SUM(S52)>=1,1,0)","v":0},{"$f":"IF(SUM(T52)>=1,1,0)","v":0},{"$f":"IF(SUM(U52)>=1,1,0)","v":0},{"$f":"IF(SUM(V52)>=1,1,0)","v":0},{"$f":"IF(SUM(W52)>=1,1,0)","v":1},{"$f":"IF(SUM(X52)>=1,1,0)","v":0},{"$f":"IF(SUM(Y52)>=1,1,0)","v":0},{"$f":"IF(SUM(Z52)>=1,1,0)","v":0},{"$f":"IF(SUM(AA52)>=1,1,0)","v":1},{"$f":"IF(SUM(AB52)>=1,1,0)","v":1},{"$f":"IF(SUM(AC52)>=1,1,0)","v":0},{"$f":"IF(SUM(AD52)>=1,1,0)","v":1},{"$f":"IF(SUM(AE52)>=1,1,0)","v":1},{"$f":"IF(SUM(AF52)>=1,1,0)","v":1},{"$f":"IF(SUM(AG52)>=1,1,0)","v":1},{"$f":"IF(SUM(AH52)>=1,1,0)","v":1},{"$f":"IF(SUM(AI52)>=1,1,0)","v":1},{"$f":"IF(SUM(AJ52)>=1,1,0)","v":1},{"$f":"IF(SUM(AK52)>=1,1,0)","v":1},{"$f":"IF(SUM(AL52)>=1,1,0)","v":0},{"$f":"IF(SUM(AM52)>=1,1,0)","v":0},{"$f":"IF(SUM(AN52)>=1,1,0)","v":0},{"$f":"IF(SUM(AO52)>=1,1,0)","v":0},{"$f":"IF(SUM(AP52)>=1,1,0)","v":0},{"$f":"IF(SUM(AQ52)>=1,1,0)","v":0},{"$f":"IF(SUM(AR52)>=1,1,0)","v":0},{"$f":"IF(SUM(AS52)>=1,1,0)","v":0},{"$f":"IF(SUM(AT52)>=1,1,0)","v":0},{"$f":"IF(SUM(AU52)>=1,1,0)","v":0},{"$f":"IF(SUM(AV52)>=1,1,0)","v":1},{"$f":"IF(SUM(AW52)>=1,1,0)","v":1},{"$f":"IF(SUM(AX52)>=1,1,0)","v":1},{"$f":"IF(SUM(AY52)>=1,1,0)","v":1},{"$f":"IF(SUM(AZ52)>=1,1,0)","v":1},{"$f":"IF(SUM(BA52)>=1,1,0)","v":0},{"$f":"IF(SUM(BB52)>=1,1,0)","v":0},{"$f":"IF(SUM(BC52)>=1,1,0)","v":1},{"$f":"IF(SUM(BD52)>=1,1,0)","v":0},{"$f":"IF(SUM(BE52)>=1,1,0)","v":1},{"$f":"IF(SUM(BF52)>=1,1,0)","v":0},{"$f":"IF(SUM(BG52)>=1,1,0)","v":1},{"$f":"IF(SUM(BH52)>=1,1,0)","v":1},{"$f":"IF(SUM(BI52)>=1,1,0)","v":1},{"$f":"IF(SUM(BJ52)>=1,1,0)","v":1},{"$f":"IF(SUM(BK52)>=1,1,0)","v":1},{"$f":"IF(SUM(BL52)>=1,1,0)","v":1},{"$f":"IF(SUM(BM52)>=1,1,0)","v":0},{"$f":"IF(SUM(BN52)>=1,1,0)","v":0},{"$f":"IF(SUM(BO52)>=1,1,0)","v":0},{"$f":"IF(SUM(BP52)>=1,1,0)","v":1},{"$f":"IF(SUM(BQ52)>=1,1,0)","v":1},{"$f":"IF(SUM(BR52)>=1,1,0)","v":0},{"$f":"IF(SUM(BS52)>=1,1,0)","v":0},{"$f":"IF(SUM(BT52)>=1,1,0)","v":0},{"$f":"IF(SUM(BU52)>=1,1,0)","v":1},{"$f":"IF(SUM(BV52)>=1,1,0)","v":0},{"$f":"IF(SUM(BW52)>=1,1,0)","v":1},{"$f":"IF(SUM(BX52)>=1,1,0)","v":0},{"$f":"IF(SUM(BY52)>=1,1,0)","v":1},{"$f":"IF(SUM(BZ52)>=1,1,0)","v":1},{"$f":"IF(SUM(CA52)>=1,1,0)","v":1},{"$f":"IF(SUM(CB52)>=1,1,0)","v":1},{"$f":"IF(SUM(CC52)>=1,1,0)","v":0},{"$f":"IF(SUM(CD52)>=1,1,0)","v":1},{"$f":"IF(SUM(CE52)>=1,1,0)","v":0},{"$f":"IF(SUM(CF52)>=1,1,0)","v":0},{"$f":"IF(SUM(CG52)>=1,1,0)","v":0},{"$f":"IF(SUM(CH52)>=1,1,0)","v":0},{"$f":"IF(SUM(CI52)>=1,1,0)","v":1},{"$f":"IF(SUM(CJ52)>=1,1,0)","v":0},{"$f":"IF(SUM(CK52)>=1,1,0)","v":1},{"$f":"IF(SUM(CL52)>=1,1,0)","v":0},1,0,0,{"$f":"IF(SUM(CP52)>=1,1,0)","v":1},{"$f":"IF(SUM(CQ52)>=1,1,0)","v":0},{"$f":"IF(SUM(CR52)>=1,1,0)","v":1},{"$f":"IF(SUM(CS52)>=1,1,0)","v":1},{"$f":"IF(SUM(CT52)>=1,1,0)","v":1},{"$f":"IF(SUM(CU52)>=1,1,0)","v":1},{"$f":"IF(SUM(CV52)>=1,1,0)","v":1},{"$f":"IF(SUM(CW52)>=1,1,0)","v":1},{"$f":"IF(SUM(CX52)>=1,1,0)","v":0},{"$f":"IF(SUM(CY52)>=1,1,0)","v":0},{"$f":"IF(SUM(CZ52)>=1,1,0)","v":1},{"$f":"IF(SUM(DA52)>=1,1,0)","v":1},{"$f":"IF(SUM(DB52)>=1,1,0)","v":1},{"$f":"IF(SUM(DC52)>=1,1,0)","v":1},{"$f":"IF(SUM(DD52)>=1,1,0)","v":1},{"$f":"IF(SUM(DE52)>=1,1,0)","v":1},{"$f":"IF(SUM(DF52)>=1,1,0)","v":0},{"$f":"IF(SUM(DG52)>=1,1,0)","v":1},{"$f":"IF(SUM(DH52)>=1,1,0)","v":0},{"$f":"IF(SUM(DI52)>=1,1,0)","v":0},{"$f":"IF(SUM(DJ52)>=1,1,0)","v":1},{"$f":"IF(SUM(DK52)>=1,1,0)","v":1},{"$f":"IF(SUM(DL52)>=1,1,0)","v":1},{"$f":"IF(SUM(DM52)>=1,1,0)","v":0},{"$f":"IF(SUM(DN52)>=1,1,0)","v":1},{"$f":"IF(SUM(DO52)>=1,1,0)","v":1},{"$f":"IF(SUM(DP52)>=1,1,0)","v":0},{"$f":"IF(SUM(DQ52)>=1,1,0)","v":1},{"$f":"IF(SUM(DR52)>=1,1,0)","v":0},{"$f":"IF(SUM(DS52)>=1,1,0)","v":1},{"$f":"IF(SUM(DT52)>=1,1,0)","v":1},{"$f":"IF(SUM(DU52)>=1,1,0)","v":1},{"$f":"IF(SUM(DV52)>=1,1,0)","v":1},{"$f":"IF(SUM(DW52)>=1,1,0)","v":0},{"$f":"IF(SUM(DX52)>=1,1,0)","v":1},{"$f":"IF(SUM(DY52)>=1,1,0)","v":1},{"$f":"IF(SUM(DZ52)>=1,1,0)","v":0},{"$f":"IF(SUM(EA52)>=1,1,0)","v":1},{"$f":"IF(SUM(EB52)>=1,1,0)","v":0},{"$f":"IF(SUM(EC52)>=1,1,0)","v":0},{"$f":"IF(SUM(ED52)>=1,1,0)","v":1},{"$f":"IF(SUM(EE52)>=1,1,0)","v":1},{"$f":"IF(SUM(EF52)>=1,1,0)","v":0},{"$f":"IF(SUM(EG52)>=1,1,0)","v":0},{"$f":"IF(SUM(EH52)>=1,1,0)","v":1},{"$f":"IF(SUM(EI52)>=1,1,0)","v":1},{"$f":"IF(SUM(EJ52)>=1,1,0)","v":0},{"$f":"IF(SUM(EK52)>=1,1,0)","v":0},{"$f":"IF(SUM(EL52)>=1,1,0)","v":1},{"$f":"IF(SUM(EM52)>=1,1,0)","v":0},{"$f":"IF(SUM(EN52)>=1,1,0)","v":1},{"$f":"IF(SUM(EO52)>=1,1,0)","v":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[null,"Limited or little information about the difference that public involvement has made.",68,1,0,1,1,1,1,0,1,0,1,1,1,0,1,0,0,0,0,0,1,0,0,0,1,1,0,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,1,1,1,1,1,0,0,1,0,1,0,1,1,1,1,1,1,0,0,0,1,1,0,0,0,1,0,1,0,1,1,1,1,0,1,0,0,0,0,1,0,1,0,1,0,0,1,0,1,1,1,1,1,1,0,0,1,1,1,1,1,1,0,1,0,0,1,1,1,0,1,1,0,1,0,1,1,1,1,0,1,1,0,1,0,0,1,1,0,0,1,1,0,0,1,0,1,0,1,0,0,0,1,1,0,0,1,1,1,0,0,1,1,0,1,0,1,0,0,0,1,1,0,1,0,1,0,1,1,1,0,0,0,0,0,0,0,0,0,0,1,0,0,1,0,1,0,1,1,0,0,0,0,0,1,0,1,0,0,1,1,0,1,"NA","NA","NA","NA","NA","NA"]
[null,"Good (3 out of 3 required  to meet rating)",69,{"$f":"IF(SUM(D54:D56)>=3,2,0)","v":0},{"$f":"IF(SUM(E54:E56)>=3,2,0)","v":2},{"$f":"IF(SUM(F54:F56)>=3,2,0)","v":0},{"$f":"IF(SUM(G54:G56)>=3,2,0)","v":0},{"$f":"IF(SUM(H54:H56)>=3,2,0)","v":0},{"$f":"IF(SUM(I54:I56)>=3,2,0)","v":0},{"$f":"IF(SUM(J54:J56)>=3,2,0)","v":2},{"$f":"IF(SUM(K54:K56)>=3,2,0)","v":0},{"$f":"IF(SUM(L54:L56)>=3,2,0)","v":2},{"$f":"IF(SUM(M54:M56)>=3,2,0)","v":0},{"$f":"IF(SUM(N54:N56)>=3,2,0)","v":0},{"$f":"IF(SUM(O54:O56)>=3,2,0)","v":0},{"$f":"IF(SUM(P54:P56)>=3,2,0)","v":2},{"$f":"IF(SUM(Q54:Q56)>=3,2,0)","v":0},{"$f":"IF(SUM(R54:R56)>=3,2,0)","v":2},{"$f":"IF(SUM(S54:S56)>=3,2,0)","v":0},{"$f":"IF(SUM(T54:T56)>=3,2,0)","v":2},{"$f":"IF(SUM(U54:U56)>=3,2,0)","v":2},{"$f":"IF(SUM(V54:V56)>=3,2,0)","v":2},{"$f":"IF(SUM(W54:W56)>=3,2,0)","v":0},{"$f":"IF(SUM(X54:X56)>=3,2,0)","v":2},{"$f":"IF(SUM(Y54:Y56)>=3,2,0)","v":2},{"$f":"IF(SUM(Z54:Z56)>=3,2,0)","v":2},{"$f":"IF(SUM(AA54:AA56)>=3,2,0)","v":0},{"$f":"IF(SUM(AB54:AB56)>=3,2,0)","v":0},{"$f":"IF(SUM(AC54:AC56)>=3,2,0)","v":2},{"$f":"IF(SUM(AD54:AD56)>=3,2,0)","v":0},{"$f":"IF(SUM(AE54:AE56)>=3,2,0)","v":0},{"$f":"IF(SUM(AF54:AF56)>=3,2,0)","v":0},{"$f":"IF(SUM(AG54:AG56)>=3,2,0)","v":0},{"$f":"IF(SUM(AH54:AH56)>=3,2,0)","v":0},{"$f":"IF(SUM(AI54:AI56)>=3,2,0)","v":0},{"$f":"IF(SUM(AJ54:AJ56)>=3,2,0)","v":0},{"$f":"IF(SUM(AK54:AK56)>=3,2,0)","v":0},{"$f":"IF(SUM(AL54:AL56)>=3,2,0)","v":2},{"$f":"IF(SUM(AM54:AM56)>=3,2,0)","v":2},{"$f":"IF(SUM(AN54:AN56)>=3,2,0)","v":2},{"$f":"IF(SUM(AO54:AO56)>=3,2,0)","v":2},{"$f":"IF(SUM(AP54:AP56)>=3,2,0)","v":2},{"$f":"IF(SUM(AQ54:AQ56)>=3,2,0)","v":0},{"$f":"IF(SUM(AR54:AR56)>=3,2,0)","v":2},{"$f":"IF(SUM(AS54:AS56)>=3,2,0)","v":2},{"$f":"IF(SUM(AT54:AT56)>=3,2,0)","v":2},{"$f":"IF(SUM(AU54:AU56)>=3,2,0)","v":2},{"$f":"IF(SUM(AV54:AV56)>=3,2,0)","v":0},{"$f":"IF(SUM(AW54:AW56)>=3,2,0)","v":0},{"$f":"IF(SUM(AX54:AX56)>=3,2,0)","v":0},{"$f":"IF(SUM(AY54:AY56)>=3,2,0)","v":0},{"$f":"IF(SUM(AZ54:AZ56)>=3,2,0)","v":0},{"$f":"IF(SUM(BA54:BA56)>=3,2,0)","v":2},{"$f":"IF(SUM(BB54:BB56)>=3,2,0)","v":0},{"$f":"IF(SUM(BC54:BC56)>=3,2,0)","v":0},{"$f":"IF(SUM(BD54:BD56)>=3,2,0)","v":2},{"$f":"IF(SUM(BE54:BE56)>=3,2,0)","v":0},{"$f":"IF(SUM(BF54:BF56)>=3,2,0)","v":2},{"$f":"IF(SUM(BG54:BG56)>=3,2,0)","v":0},{"$f":"IF(SUM(BH54:BH56)>=3,2,0)","v":0},{"$f":"IF(SUM(BI54:BI56)>=3,2,0)","v":0},{"$f":"IF(SUM(BJ54:BJ56)>=3,2,0)","v":0},{"$f":"IF(SUM(BK54:BK56)>=3,2,0)","v":0},{"$f":"IF(SUM(BL54:BL56)>=3,2,0)","v":0},{"$f":"IF(SUM(BM54:BM56)>=3,2,0)","v":0},{"$f":"IF(SUM(BN54:BN56)>=3,2,0)","v":2},{"$f":"IF(SUM(BO54:BO56)>=3,2,0)","v":2},{"$f":"IF(SUM(BP54:BP56)>=3,2,0)","v":0},{"$f":"IF(SUM(BQ54:BQ56)>=3,2,0)","v":0},{"$f":"IF(SUM(BR54:BR56)>=3,2,0)","v":2},{"$f":"IF(SUM(BS54:BS56)>=3,2,0)","v":2},{"$f":"IF(SUM(BT54:BT56)>=3,2,0)","v":2},{"$f":"IF(SUM(BU54:BU56)>=3,2,0)","v":0},{"$f":"IF(SUM(BV54:BV56)>=3,2,0)","v":2},{"$f":"IF(SUM(BW54:BW56)>=3,2,0)","v":0},{"$f":"IF(SUM(BX54:BX56)>=3,2,0)","v":2},{"$f":"IF(SUM(BY54:BY56)>=3,2,0)","v":0},{"$f":"IF(SUM(BZ54:BZ56)>=3,2,0)","v":0},{"$f":"IF(SUM(CA54:CA56)>=3,2,0)","v":0},{"$f":"IF(SUM(CB54:CB56)>=3,2,0)","v":0},{"$f":"IF(SUM(CC54:CC56)>=3,2,0)","v":0},{"$f":"IF(SUM(CD54:CD56)>=3,2,0)","v":0},{"$f":"IF(SUM(CE54:CE56)>=3,2,0)","v":2},{"$f":"IF(SUM(CF54:CF56)>=3,2,0)","v":2},{"$f":"IF(SUM(CG54:CG56)>=3,2,0)","v":2},{"$f":"IF(SUM(CH54:CH56)>=3,2,0)","v":2},{"$f":"IF(SUM(CI54:CI56)>=3,2,0)","v":0},{"$f":"IF(SUM(CJ54:CJ56)>=3,2,0)","v":2},{"$f":"IF(SUM(CK54:CK56)>=3,2,0)","v":0},{"$f":"IF(SUM(CL54:CL56)>=3,2,0)","v":2},0,2,2,{"$f":"IF(SUM(CP54:CP56)>=3,2,0)","v":0},{"$f":"IF(SUM(CQ54:CQ56)>=3,2,0)","v":2},{"$f":"IF(SUM(CR54:CR56)>=3,2,0)","v":0},{"$f":"IF(SUM(CS54:CS56)>=3,2,0)","v":0},{"$f":"IF(SUM(CT54:CT56)>=3,2,0)","v":0},{"$f":"IF(SUM(CU54:CU56)>=3,2,0)","v":0},{"$f":"IF(SUM(CV54:CV56)>=3,2,0)","v":0},{"$f":"IF(SUM(CW54:CW56)>=3,2,0)","v":0},{"$f":"IF(SUM(CX54:CX56)>=3,2,0)","v":2},{"$f":"IF(SUM(CY54:CY56)>=3,2,0)","v":2},{"$f":"IF(SUM(CZ54:CZ56)>=3,2,0)","v":0},{"$f":"IF(SUM(DA54:DA56)>=3,2,0)","v":0},{"$f":"IF(SUM(DB54:DB56)>=3,2,0)","v":0},{"$f":"IF(SUM(DC54:DC56)>=3,2,0)","v":0},{"$f":"IF(SUM(DD54:DD56)>=3,2,0)","v":0},{"$f":"IF(SUM(DE54:DE56)>=3,2,0)","v":0},{"$f":"IF(SUM(DF54:DF56)>=3,2,0)","v":2},{"$f":"IF(SUM(DG54:DG56)>=3,2,0)","v":0},{"$f":"IF(SUM(DH54:DH56)>=3,2,0)","v":2},{"$f":"IF(SUM(DI54:DI56)>=3,2,0)","v":2},{"$f":"IF(SUM(DJ54:DJ56)>=3,2,0)","v":0},{"$f":"IF(SUM(DK54:DK56)>=3,2,0)","v":0},{"$f":"IF(SUM(DL54:DL56)>=3,2,0)","v":0},{"$f":"IF(SUM(DM54:DM56)>=3,2,0)","v":2},{"$f":"IF(SUM(DN54:DN56)>=3,2,0)","v":0},{"$f":"IF(SUM(DO54:DO56)>=3,2,0)","v":0},{"$f":"IF(SUM(DP54:DP56)>=3,2,0)","v":2},{"$f":"IF(SUM(DQ54:DQ56)>=3,2,0)","v":0},{"$f":"IF(SUM(DR54:DR56)>=3,2,0)","v":2},{"$f":"IF(SUM(DS54:DS56)>=3,2,0)","v":0},{"$f":"IF(SUM(DT54:DT56)>=3,2,0)","v":0},{"$f":"IF(SUM(DU54:DU56)>=3,2,0)","v":0},{"$f":"IF(SUM(DV54:DV56)>=3,2,0)","v":0},{"$f":"IF(SUM(DW54:DW56)>=3,2,0)","v":2},{"$f":"IF(SUM(DX54:DX56)>=3,2,0)","v":0},{"$f":"IF(SUM(DY54:DY56)>=3,2,0)","v":0},{"$f":"IF(SUM(DZ54:DZ56)>=3,2,0)","v":0},{"$f":"IF(SUM(EA54:EA56)>=3,2,0)","v":0},{"$f":"IF(SUM(EB54:EB56)>=3,2,0)","v":2},{"$f":"IF(SUM(EC54:EC56)>=3,2,0)","v":2},{"$f":"IF(SUM(ED54:ED56)>=3,2,0)","v":0},{"$f":"IF(SUM(EE54:EE56)>=3,2,0)","v":0},{"$f":"IF(SUM(EF54:EF56)>=3,2,0)","v":0},{"$f":"IF(SUM(EG54:EG56)>=3,2,0)","v":2},{"$f":"IF(SUM(EH54:EH56)>=3,2,0)","v":0},{"$f":"IF(SUM(EI54:EI56)>=3,2,0)","v":0},{"$f":"IF(SUM(EJ54:EJ56)>=3,2,0)","v":2},{"$f":"IF(SUM(EK54:EK56)>=3,2,0)","v":2},{"$f":"IF(SUM(EL54:EL56)>=3,2,0)","v":0},{"$f":"IF(SUM(EM54:EM56)>=3,2,0)","v":2},{"$f":"IF(SUM(EN54:EN56)>=3,2,0)","v":0},{"$f":"IF(SUM(EO54:EO56)>=3,2,0)","v":2},{"$f":"IF(SUM(EP54:EP56)>=3,2,0)","v":0},{"$f":"IF(SUM(EQ54:EQ56)>=3,2,0)","v":2},{"$f":"IF(SUM(ER54:ER56)>=3,2,0)","v":2},{"$f":"IF(SUM(ES54:ES56)>=3,2,0)","v":2},{"$f":"IF(SUM(ET54:ET56)>=3,2,0)","v":0},{"$f":"IF(SUM(EU54:EU56)>=3,2,0)","v":0},{"$f":"IF(SUM(EV54:EV56)>=3,2,0)","v":2},{"$f":"IF(SUM(EW54:EW56)>=3,2,0)","v":2},{"$f":"IF(SUM(EX54:EX56)>=3,2,0)","v":0},{"$f":"IF(SUM(EY54:EY56)>=3,2,0)","v":0},{"$f":"IF(SUM(EZ54:EZ56)>=3,2,0)","v":0},{"$f":"IF(SUM(FA54:FA56)>=3,2,0)","v":2},{"$f":"IF(SUM(FB54:FB56)>=3,2,0)","v":2},{"$f":"IF(SUM(FC54:FC56)>=3,2,0)","v":0},{"$f":"IF(SUM(FD54:FD56)>=3,2,0)","v":0},{"$f":"IF(SUM(FE54:FE56)>=3,2,0)","v":2},{"$f":"IF(SUM(FF54:FF56)>=3,2,0)","v":0},{"$f":"IF(SUM(FG54:FG56)>=3,2,0)","v":2},{"$f":"IF(SUM(FH54:FH56)>=3,2,0)","v":0},{"$f":"IF(SUM(FI54:FI56)>=3,2,0)","v":2},{"$f":"IF(SUM(FJ54:FJ56)>=3,2,0)","v":2},{"$f":"IF(SUM(FK54:FK56)>=3,2,0)","v":0},{"$f":"IF(SUM(FL54:FL56)>=3,2,0)","v":0},{"$f":"IF(SUM(FM54:FM56)>=3,2,0)","v":0},{"$f":"IF(SUM(FN54:FN56)>=3,2,0)","v":2},{"$f":"IF(SUM(FO54:FO56)>=3,2,0)","v":0},{"$f":"IF(SUM(FP54:FP56)>=3,2,0)","v":2},{"$f":"IF(SUM(FQ54:FQ56)>=3,2,0)","v":0},{"$f":"IF(SUM(FR54:FR56)>=3,2,0)","v":2},{"$f":"IF(SUM(FS54:FS56)>=3,2,0)","v":0},{"$f":"IF(SUM(FT54:FT56)>=3,2,0)","v":0},{"$f":"IF(SUM(FU54:FU56)>=3,2,0)","v":0},{"$f":"IF(SUM(FV54:FV56)>=3,2,0)","v":2},{"$f":"IF(SUM(FW54:FW56)>=3,2,0)","v":2},{"$f":"IF(SUM(FX54:FX56)>=3,2,0)","v":2},{"$f":"IF(SUM(FY54:FY56)>=3,2,0)","v":2},{"$f":"IF(SUM(FZ54:FZ56)>=3,2,0)","v":2},{"$f":"IF(SUM(GA54:GA56)>=3,2,0)","v":2},{"$f":"IF(SUM(GB54:GB56)>=3,2,0)","v":2},{"$f":"IF(SUM(GC54:GC56)>=3,2,0)","v":2},{"$f":"IF(SUM(GD54:GD56)>=3,2,0)","v":0},{"$f":"IF(SUM(GE54:GE56)>=3,2,0)","v":2},{"$f":"IF(SUM(GF54:GF56)>=3,2,0)","v":0},{"$f":"IF(SUM(GG54:GG56)>=3,2,0)","v":2},{"$f":"IF(SUM(GH54:GH56)>=3,2,0)","v":2},{"$f":"IF(SUM(GI54:GI56)>=3,2,0)","v":0},{"$f":"IF(SUM(GJ54:GJ56)>=3,2,0)","v":2},{"$f":"IF(SUM(GK54:GK56)>=3,2,0)","v":0},{"$f":"IF(SUM(GL54:GL56)>=3,2,0)","v":2},{"$f":"IF(SUM(GM54:GM56)>=3,2,0)","v":0},{"$f":"IF(SUM(GN54:GN56)>=3,2,0)","v":0},{"$f":"IF(SUM(GO54:GO56)>=3,2,0)","v":2},{"$f":"IF(SUM(GP54:GP56)>=3,2,0)","v":2},2,2,2,0,2,0,0,2,0,0,2,0,{"$f":"IF(SUM(HC54:HC56)>=3,2,0)","v":0},0,0,0,0,0]
[null,"The CCG website, and/or relevant published documents, have good information outlining public involvement activity and the difference it has made.",70,1,1,0,1,1,0,1,0,1,0,1,0,1,0,1,1,1,1,1,1,1,1,1,0,0,1,1,0,0,0,1,0,0,1,1,1,1,1,1,0,1,1,1,1,0,1,0,0,0,1,1,1,1,0,1,1,1,1,1,1,0,0,1,1,0,0,1,1,1,0,1,0,1,1,0,0,1,0,1,1,1,1,1,0,1,1,1,0,1,1,1,1,0,1,1,0,1,0,1,1,0,0,0,1,0,0,1,0,1,1,0,1,1,1,0,0,1,0,1,0,1,0,0,1,0,0,1,0,1,1,1,0,0,1,1,0,1,1,1,1,0,1,0,1,1,1,0,1,1,1,1,1,0,1,1,0,1,1,0,1,0,1,1,0,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,0,0,1,1,1,1,1,1,1,0,0,1,1,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"The CCG tells patients and the public, including those who have been involved, about the difference their involvement has made.",71,0,1,0,0,0,1,1,0,1,0,0,0,1,0,1,0,1,1,1,0,1,1,1,0,0,1,0,0,0,0,1,0,0,0,1,1,1,1,1,0,1,1,1,1,0,0,0,0,0,1,0,1,1,0,1,1,1,1,0,1,0,0,1,1,1,0,1,1,1,0,1,0,1,0,0,0,0,0,0,1,1,1,1,0,1,1,1,0,1,1,1,1,0,0,1,1,1,0,1,1,0,0,0,0,1,0,1,0,1,1,0,1,0,1,0,0,1,0,1,1,1,0,0,1,0,1,0,0,1,1,1,0,0,1,0,0,1,1,1,1,1,1,0,1,1,1,0,1,1,1,0,1,0,1,1,0,1,1,0,1,0,1,1,0,0,1,1,0,1,0,1,1,0,0,1,1,1,1,1,1,1,1,0,1,0,1,1,0,1,0,1,0,0,1,1,1,1,1,0,1,1,0,1,0,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"The CCG reviews its involvement activity, including how effective it has been, and takes action in response to what it has learnt.",72,0,1,0,1,0,0,1,0,1,0,0,0,1,0,1,0,1,1,1,1,1,1,1,0,0,1,1,1,0,0,0,1,0,0,1,1,1,1,1,0,1,1,1,1,0,1,0,0,1,1,0,0,1,0,1,0,0,0,0,0,0,0,1,1,1,0,1,1,1,0,1,0,1,1,0,1,0,0,1,1,1,1,1,1,1,0,1,0,1,1,0,1,0,0,0,0,0,1,1,1,0,0,0,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,1,0,0,0,0,1,1,0,0,0,1,1,1,1,1,0,1,0,1,0,1,1,1,0,0,1,1,0,0,0,1,1,0,0,1,0,1,1,1,1,0,1,0,1,0,1,0,1,0,0,1,1,1,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,0,0,1,1,1,1,1,1,1,0,0,1,0,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"Outstanding (3 out of 3 required to meet 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[null,"Feedback is  communicated using creative and diverse methods.",74,"X",0,"X","X","X","X",0,"X",1,"X","X","X",1,"X",0,"X",0,0,0,"X",1,1,1,"X","X",1,"X","X","X","X","X","X","X","X",0,1,0,0,0,"X",0,0,1,1,"X","X","X","X","X",1,"X","X",1,"X",0,"X","X","X","X","X","X","X",0,0,"X","X",0,0,0,"X",0,"X",0,"X","X","X","X","X","X",1,1,0,1,"X",0,"X",1,"X",0,1,"X",1,"X","X","X","X","X","X",0,0,0,"X","X","X","X","X",0,"X",0,1,"X",0,"X",0,"X","X",1,"X",0,"X","X","X","X",0,0,"X","X","X",0,0,"X","X","X",1,"X","X",0,0,"X",1,"X",1,"X",0,1,0,"X","X",0,0,"X","X","X",0,0,"X","X",0,"X",0,"X",0,0,"X","X","X",1,"X",0,"X",0,"X",0,0,0,0,0,0,0,0,1,1,"X","X","X",0,0,"X",0,"X",0,"X","X",0,0,0,0,0,"X",0,"X","X",1,"X","X",0,"X","NA","NA","NA","NA","NA","NA"]
[null,"Clear evidence of the difference that public involvement has made to commissioning, decision making and/or services.",75,"X",1,"X","X","X","X",1,"X",1,"X","X","X",1,"X",1,"X",0,1,1,"X",1,1,1,"X","X",1,"X","X","X","X","X","X","X","X",1,1,1,1,1,"X",1,0,1,1,"X","X","X","X","X",1,"X","X",1,"X",1,"X","X","X","X","X","X","X",0,1,"X","X",1,1,0,"X",1,"X",1,"X","X","X","X","X","X",0,0,1,1,"X",1,"X",1,"X",0,1,"X",1,"X","X","X","X","X","X",1,0,0,"X","X","X","X","X",1,"X",1,1,"X",0,"X",0,"X","X",1,"X",0,"X","X","X","X",0,0,"X","X","X",1,1,"X","X","X",1,"X","X",1,1,"X",1,"X",1,"X",1,1,1,"X","X",1,1,"X","X","X",1,1,"X","X",1,"X",0,"X",1,1,"X","X","X",1,"X",1,"X",1,"X",0,0,1,1,0,1,1,0,1,1,"X","X","X",1,1,"X",1,"X",1,"X","X",0,1,0,1,1,"X",1,"X","X",1,"X","X",1,"X","NA","NA","NA","NA","NA","NA"]
[null,"The CCG seeks the views of patients and the public, and their representatives, about their approach to public involvement. ",76,"X",0,"X","X","X","X",0,"X",1,"X","X","X",1,"X",0,"X",0,1,1,"X",1,1,0,"X","X",1,"X","X","X","X","X","X","X","X",1,1,0,0,1,"X",0,0,0,0,"X","X","X","X","X",1,"X","X",0,"X",1,"X","X","X","X","X","X","X",0,0,"X","X",1,1,0,"X",0,"X",0,"X","X","X","X","X","X",1,1,0,1,"X",0,"X",1,"X",0,1,"X",1,"X","X","X","X","X","X",1,0,0,"X","X","X","X","X",0,"X",1,1,"X",0,"X",1,"X","X",1,"X",1,"X","X","X","X",0,0,"X","X","X",0,0,"X","X","X",1,"X","X",0,1,"X",1,"X",1,"X",0,1,0,"X","X",0,1,"X","X","X",0,0,"X","X",1,"X",1,"X",0,1,"X","X","X",1,"X",1,"X",1,"X",0,1,1,1,0,1,0,0,0,1,"X","X","X",0,1,"X",0,"X",0,"X","X",0,0,0,1,0,"X",1,"X","X",0,"X","X",0,"X","NA","NA","NA","NA","NA","NA"]
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["8. Advance equality and reduce health inequality","Inadequate",78,{"$f":"IF(SUM(D63)>=1,0,0)","v":0},{"$f":"IF(SUM(E63)>=1,0,0)","v":0},{"$f":"IF(SUM(F63)>=1,0,0)","v":0},{"$f":"IF(SUM(G63)>=1,0,0)","v":0},{"$f":"IF(SUM(H63)>=1,0,0)","v":0},{"$f":"IF(SUM(I63)>=1,0,0)","v":0},{"$f":"IF(SUM(J63)>=1,0,0)","v":0},{"$f":"IF(SUM(K63)>=1,0,0)","v":0},{"$f":"IF(SUM(L63)>=1,0,0)","v":0},{"$f":"IF(SUM(M63)>=1,0,0)","v":0},{"$f":"IF(SUM(N63)>=1,0,0)","v":0},{"$f":"IF(SUM(O63)>=1,0,0)","v":0},{"$f":"IF(SUM(P63)>=1,0,0)","v":0},{"$f":"IF(SUM(Q63)>=1,0,0)","v":0},{"$f":"IF(SUM(R63)>=1,0,0)","v":0},{"$f":"IF(SUM(S63)>=1,0,0)","v":0},{"$f":"IF(SUM(T63)>=1,0,0)","v":0},{"$f":"IF(SUM(U63)>=1,0,0)","v":0},{"$f":"IF(SUM(V63)>=1,0,0)","v":0},{"$f":"IF(SUM(W63)>=1,0,0)","v":0},{"$f":"IF(SUM(X63)>=1,0,0)","v":0},{"$f":"IF(SUM(Y63)>=1,0,0)","v":0},{"$f":"IF(SUM(Z63)>=1,0,0)","v":0},{"$f":"IF(SUM(AA63)>=1,0,0)","v":0},{"$f":"IF(SUM(AB63)>=1,0,0)","v":0},{"$f":"IF(SUM(AC63)>=1,0,0)","v":0},{"$f":"IF(SUM(AD63)>=1,0,0)","v":0},{"$f":"IF(SUM(AE63)>=1,0,0)","v":0},{"$f":"IF(SUM(AF63)>=1,0,0)","v":0},{"$f":"IF(SUM(AG63)>=1,0,0)","v":0},{"$f":"IF(SUM(AH63)>=1,0,0)","v":0},{"$f":"IF(SUM(AI63)>=1,0,0)","v":0},{"$f":"IF(SUM(AJ63)>=1,0,0)","v":0},{"$f":"IF(SUM(AK63)>=1,0,0)","v":0},{"$f":"IF(SUM(AL63)>=1,0,0)","v":0},{"$f":"IF(SUM(AM63)>=1,0,0)","v":0},{"$f":"IF(SUM(AN63)>=1,0,0)","v":0},{"$f":"IF(SUM(AO63)>=1,0,0)","v":0},{"$f":"IF(SUM(AP63)>=1,0,0)","v":0},{"$f":"IF(SUM(AQ63)>=1,0,0)","v":0},{"$f":"IF(SUM(AR63)>=1,0,0)","v":0},{"$f":"IF(SUM(AS63)>=1,0,0)","v":0},{"$f":"IF(SUM(AT63)>=1,0,0)","v":0},{"$f":"IF(SUM(AU63)>=1,0,0)","v":0},{"$f":"IF(SUM(AV63)>=1,0,0)","v":0},{"$f":"IF(SUM(AW63)>=1,0,0)","v":0},{"$f":"IF(SUM(AX63)>=1,0,0)","v":0},{"$f":"IF(SUM(AY63)>=1,0,0)","v":0},{"$f":"IF(SUM(AZ63)>=1,0,0)","v":0},{"$f":"IF(SUM(BA63)>=1,0,0)","v":0},{"$f":"IF(SUM(BB63)>=1,0,0)","v":0},{"$f":"IF(SUM(BC63)>=1,0,0)","v":0},{"$f":"IF(SUM(BD63)>=1,0,0)","v":0},{"$f":"IF(SUM(BE63)>=1,0,0)","v":0},{"$f":"IF(SUM(BF63)>=1,0,0)","v":0},{"$f":"IF(SUM(BG63)>=1,0,0)","v":0},{"$f":"IF(SUM(BH63)>=1,0,0)","v":0},{"$f":"IF(SUM(BI63)>=1,0,0)","v":0},{"$f":"IF(SUM(BJ63)>=1,0,0)","v":0},{"$f":"IF(SUM(BK63)>=1,0,0)","v":0},{"$f":"IF(SUM(BL63)>=1,0,0)","v":0},{"$f":"IF(SUM(BM63)>=1,0,0)","v":0},{"$f":"IF(SUM(BN63)>=1,0,0)","v":0},{"$f":"IF(SUM(BO63)>=1,0,0)","v":0},{"$f":"IF(SUM(BP63)>=1,0,0)","v":0},{"$f":"IF(SUM(BQ63)>=1,0,0)","v":0},{"$f":"IF(SUM(BR63)>=1,0,0)","v":0},{"$f":"IF(SUM(BS63)>=1,0,0)","v":0},{"$f":"IF(SUM(BT63)>=1,0,0)","v":0},{"$f":"IF(SUM(BU63)>=1,0,0)","v":0},{"$f":"IF(SUM(BV63)>=1,0,0)","v":0},{"$f":"IF(SUM(BW63)>=1,0,0)","v":0},{"$f":"IF(SUM(BX63)>=1,0,0)","v":0},{"$f":"IF(SUM(BY63)>=1,0,0)","v":0},{"$f":"IF(SUM(BZ63)>=1,0,0)","v":0},{"$f":"IF(SUM(CA63)>=1,0,0)","v":0},{"$f":"IF(SUM(CB63)>=1,0,0)","v":0},{"$f":"IF(SUM(CC63)>=1,0,0)","v":0},{"$f":"IF(SUM(CD63)>=1,0,0)","v":0},{"$f":"IF(SUM(CE63)>=1,0,0)","v":0},{"$f":"IF(SUM(CF63)>=1,0,0)","v":0},{"$f":"IF(SUM(CG63)>=1,0,0)","v":0},{"$f":"IF(SUM(CH63)>=1,0,0)","v":0},{"$f":"IF(SUM(CI63)>=1,0,0)","v":0},{"$f":"IF(SUM(CJ63)>=1,0,0)","v":0},{"$f":"IF(SUM(CK63)>=1,0,0)","v":0},{"$f":"IF(SUM(CL63)>=1,0,0)","v":0},0,0,0,{"$f":"IF(SUM(CP63)>=1,0,0)","v":0},{"$f":"IF(SUM(CQ63)>=1,0,0)","v":0},{"$f":"IF(SUM(CR63)>=1,0,0)","v":0},{"$f":"IF(SUM(CS63)>=1,0,0)","v":0},{"$f":"IF(SUM(CT63)>=1,0,0)","v":0},{"$f":"IF(SUM(CU63)>=1,0,0)","v":0},{"$f":"IF(SUM(CV63)>=1,0,0)","v":0},{"$f":"IF(SUM(CW63)>=1,0,0)","v":0},{"$f":"IF(SUM(CX63)>=1,0,0)","v":0},{"$f":"IF(SUM(CY63)>=1,0,0)","v":0},{"$f":"IF(SUM(CZ63)>=1,0,0)","v":0},{"$f":"IF(SUM(DA63)>=1,0,0)","v":0},{"$f":"IF(SUM(DB63)>=1,0,0)","v":0},{"$f":"IF(SUM(DC63)>=1,0,0)","v":0},{"$f":"IF(SUM(DD63)>=1,0,0)","v":0},{"$f":"IF(SUM(DE63)>=1,0,0)","v":0},{"$f":"IF(SUM(DF63)>=1,0,0)","v":0},{"$f":"IF(SUM(DG63)>=1,0,0)","v":0},{"$f":"IF(SUM(DH63)>=1,0,0)","v":0},{"$f":"IF(SUM(DI63)>=1,0,0)","v":0},{"$f":"IF(SUM(DJ63)>=1,0,0)","v":0},{"$f":"IF(SUM(DK63)>=1,0,0)","v":0},{"$f":"IF(SUM(DL63)>=1,0,0)","v":0},{"$f":"IF(SUM(DM63)>=1,0,0)","v":0},{"$f":"IF(SUM(DN63)>=1,0,0)","v":0},{"$f":"IF(SUM(DO63)>=1,0,0)","v":0},{"$f":"IF(SUM(DP63)>=1,0,0)","v":0},{"$f":"IF(SUM(DQ63)>=1,0,0)","v":0},{"$f":"IF(SUM(DR63)>=1,0,0)","v":0},{"$f":"IF(SUM(DS63)>=1,0,0)","v":0},{"$f":"IF(SUM(DT63)>=1,0,0)","v":0},{"$f":"IF(SUM(DU63)>=1,0,0)","v":0},{"$f":"IF(SUM(DV63)>=1,0,0)","v":0},{"$f":"IF(SUM(DW63)>=1,0,0)","v":0},{"$f":"IF(SUM(DX63)>=1,0,0)","v":0},{"$f":"IF(SUM(DY63)>=1,0,0)","v":0},{"$f":"IF(SUM(DZ63)>=1,0,0)","v":0},{"$f":"IF(SUM(EA63)>=1,0,0)","v":0},{"$f":"IF(SUM(EB63)>=1,0,0)","v":0},{"$f":"IF(SUM(EC63)>=1,0,0)","v":0},{"$f":"IF(SUM(ED63)>=1,0,0)","v":0},{"$f":"IF(SUM(EE63)>=1,0,0)","v":0},{"$f":"IF(SUM(EF63)>=1,0,0)","v":0},{"$f":"IF(SUM(EG63)>=1,0,0)","v":0},{"$f":"IF(SUM(EH63)>=1,0,0)","v":0},{"$f":"IF(SUM(EI63)>=1,0,0)","v":0},{"$f":"IF(SUM(EJ63)>=1,0,0)","v":0},{"$f":"IF(SUM(EK63)>=1,0,0)","v":0},{"$f":"IF(SUM(EL63)>=1,0,0)","v":0},{"$f":"IF(SUM(EM63)>=1,0,0)","v":0},{"$f":"IF(SUM(EN63)>=1,0,0)","v":0},{"$f":"IF(SUM(EO63)>=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[null,"There is no or adequate reference to equalities and/or health inequalities in relation to the CCG's participation activity.",79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Requires improvement",80,{"$f":"IF(SUM(D65)>=1,1,0)","v":0},{"$f":"IF(SUM(E65)>=1,1,0)","v":1},{"$f":"IF(SUM(F65)>=1,1,0)","v":0},{"$f":"IF(SUM(G65)>=1,1,0)","v":0},{"$f":"IF(SUM(H65)>=1,1,0)","v":1},{"$f":"IF(SUM(I65)>=1,1,0)","v":0},{"$f":"IF(SUM(J65)>=1,1,0)","v":1},{"$f":"IF(SUM(K65)>=1,1,0)","v":1},{"$f":"IF(SUM(L65)>=1,1,0)","v":0},{"$f":"IF(SUM(M65)>=1,1,0)","v":1},{"$f":"IF(SUM(N65)>=1,1,0)","v":0},{"$f":"IF(SUM(O65)>=1,1,0)","v":0},{"$f":"IF(SUM(P65)>=1,1,0)","v":0},{"$f":"IF(SUM(Q65)>=1,1,0)","v":1},{"$f":"IF(SUM(R65)>=1,1,0)","v":1},{"$f":"IF(SUM(S65)>=1,1,0)","v":0},{"$f":"IF(SUM(T65)>=1,1,0)","v":1},{"$f":"IF(SUM(U65)>=1,1,0)","v":0},{"$f":"IF(SUM(V65)>=1,1,0)","v":0},{"$f":"IF(SUM(W65)>=1,1,0)","v":0},{"$f":"IF(SUM(X65)>=1,1,0)","v":0},{"$f":"IF(SUM(Y65)>=1,1,0)","v":0},{"$f":"IF(SUM(Z65)>=1,1,0)","v":0},{"$f":"IF(SUM(AA65)>=1,1,0)","v":0},{"$f":"IF(SUM(AB65)>=1,1,0)","v":0},{"$f":"IF(SUM(AC65)>=1,1,0)","v":0},{"$f":"IF(SUM(AD65)>=1,1,0)","v":0},{"$f":"IF(SUM(AE65)>=1,1,0)","v":1},{"$f":"IF(SUM(AF65)>=1,1,0)","v":0},{"$f":"IF(SUM(AG65)>=1,1,0)","v":1},{"$f":"IF(SUM(AH65)>=1,1,0)","v":0},{"$f":"IF(SUM(AI65)>=1,1,0)","v":1},{"$f":"IF(SUM(AJ65)>=1,1,0)","v":0},{"$f":"IF(SUM(AK65)>=1,1,0)","v":0},{"$f":"IF(SUM(AL65)>=1,1,0)","v":0},{"$f":"IF(SUM(AM65)>=1,1,0)","v":1},{"$f":"IF(SUM(AN65)>=1,1,0)","v":0},{"$f":"IF(SUM(AO65)>=1,1,0)","v":0},{"$f":"IF(SUM(AP65)>=1,1,0)","v":0},{"$f":"IF(SUM(AQ65)>=1,1,0)","v":0},{"$f":"IF(SUM(AR65)>=1,1,0)","v":1},{"$f":"IF(SUM(AS65)>=1,1,0)","v":1},{"$f":"IF(SUM(AT65)>=1,1,0)","v":0},{"$f":"IF(SUM(AU65)>=1,1,0)","v":0},{"$f":"IF(SUM(AV65)>=1,1,0)","v":1},{"$f":"IF(SUM(AW65)>=1,1,0)","v":0},{"$f":"IF(SUM(AX65)>=1,1,0)","v":1},{"$f":"IF(SUM(AY65)>=1,1,0)","v":1},{"$f":"IF(SUM(AZ65)>=1,1,0)","v":0},{"$f":"IF(SUM(BA65)>=1,1,0)","v":0},{"$f":"IF(SUM(BB65)>=1,1,0)","v":1},{"$f":"IF(SUM(BC65)>=1,1,0)","v":1},{"$f":"IF(SUM(BD65)>=1,1,0)","v":0},{"$f":"IF(SUM(BE65)>=1,1,0)","v":0},{"$f":"IF(SUM(BF65)>=1,1,0)","v":1},{"$f":"IF(SUM(BG65)>=1,1,0)","v":0},{"$f":"IF(SUM(BH65)>=1,1,0)","v":0},{"$f":"IF(SUM(BI65)>=1,1,0)","v":1},{"$f":"IF(SUM(BJ65)>=1,1,0)","v":1},{"$f":"IF(SUM(BK65)>=1,1,0)","v":0},{"$f":"IF(SUM(BL65)>=1,1,0)","v":0},{"$f":"IF(SUM(BM65)>=1,1,0)","v":0},{"$f":"IF(SUM(BN65)>=1,1,0)","v":0},{"$f":"IF(SUM(BO65)>=1,1,0)","v":0},{"$f":"IF(SUM(BP65)>=1,1,0)","v":0},{"$f":"IF(SUM(BQ65)>=1,1,0)","v":1},{"$f":"IF(SUM(BR65)>=1,1,0)","v":0},{"$f":"IF(SUM(BS65)>=1,1,0)","v":0},{"$f":"IF(SUM(BT65)>=1,1,0)","v":0},{"$f":"IF(SUM(BU65)>=1,1,0)","v":1},{"$f":"IF(SUM(BV65)>=1,1,0)","v":0},{"$f":"IF(SUM(BW65)>=1,1,0)","v":0},{"$f":"IF(SUM(BX65)>=1,1,0)","v":0},{"$f":"IF(SUM(BY65)>=1,1,0)","v":0},{"$f":"IF(SUM(BZ65)>=1,1,0)","v":1},{"$f":"IF(SUM(CA65)>=1,1,0)","v":0},{"$f":"IF(SUM(CB65)>=1,1,0)","v":0},{"$f":"IF(SUM(CC65)>=1,1,0)","v":1},{"$f":"IF(SUM(CD65)>=1,1,0)","v":0},{"$f":"IF(SUM(CE65)>=1,1,0)","v":0},{"$f":"IF(SUM(CF65)>=1,1,0)","v":0},{"$f":"IF(SUM(CG65)>=1,1,0)","v":0},{"$f":"IF(SUM(CH65)>=1,1,0)","v":0},{"$f":"IF(SUM(CI65)>=1,1,0)","v":1},{"$f":"IF(SUM(CJ65)>=1,1,0)","v":0},{"$f":"IF(SUM(CK65)>=1,1,0)","v":0},{"$f":"IF(SUM(CL65)>=1,1,0)","v":0},0,0,0,{"$f":"IF(SUM(CP65)>=1,1,0)","v":0},{"$f":"IF(SUM(CQ65)>=1,1,0)","v":0},{"$f":"IF(SUM(CR65)>=1,1,0)","v":0},{"$f":"IF(SUM(CS65)>=1,1,0)","v":0},{"$f":"IF(SUM(CT65)>=1,1,0)","v":1},{"$f":"IF(SUM(CU65)>=1,1,0)","v":1},{"$f":"IF(SUM(CV65)>=1,1,0)","v":0},{"$f":"IF(SUM(CW65)>=1,1,0)","v":0},{"$f":"IF(SUM(CX65)>=1,1,0)","v":0},{"$f":"IF(SUM(CY65)>=1,1,0)","v":1},{"$f":"IF(SUM(CZ65)>=1,1,0)","v":1},{"$f":"IF(SUM(DA65)>=1,1,0)","v":0},{"$f":"IF(SUM(DB65)>=1,1,0)","v":1},{"$f":"IF(SUM(DC65)>=1,1,0)","v":1},{"$f":"IF(SUM(DD65)>=1,1,0)","v":1},{"$f":"IF(SUM(DE65)>=1,1,0)","v":1},{"$f":"IF(SUM(DF65)>=1,1,0)","v":1},{"$f":"IF(SUM(DG65)>=1,1,0)","v":1},{"$f":"IF(SUM(DH65)>=1,1,0)","v":0},{"$f":"IF(SUM(DI65)>=1,1,0)","v":0},{"$f":"IF(SUM(DJ65)>=1,1,0)","v":1},{"$f":"IF(SUM(DK65)>=1,1,0)","v":0},{"$f":"IF(SUM(DL65)>=1,1,0)","v":1},{"$f":"IF(SUM(DM65)>=1,1,0)","v":0},{"$f":"IF(SUM(DN65)>=1,1,0)","v":1},{"$f":"IF(SUM(DO65)>=1,1,0)","v":0},{"$f":"IF(SUM(DP65)>=1,1,0)","v":0},{"$f":"IF(SUM(DQ65)>=1,1,0)","v":1},{"$f":"IF(SUM(DR65)>=1,1,0)","v":0},{"$f":"IF(SUM(DS65)>=1,1,0)","v":1},{"$f":"IF(SUM(DT65)>=1,1,0)","v":1},{"$f":"IF(SUM(DU65)>=1,1,0)","v":0},{"$f":"IF(SUM(DV65)>=1,1,0)","v":1},{"$f":"IF(SUM(DW65)>=1,1,0)","v":0},{"$f":"IF(SUM(DX65)>=1,1,0)","v":1},{"$f":"IF(SUM(DY65)>=1,1,0)","v":0},{"$f":"IF(SUM(DZ65)>=1,1,0)","v":0},{"$f":"IF(SUM(EA65)>=1,1,0)","v":1},{"$f":"IF(SUM(EB65)>=1,1,0)","v":0},{"$f":"IF(SUM(EC65)>=1,1,0)","v":0},{"$f":"IF(SUM(ED65)>=1,1,0)","v":0},{"$f":"IF(SUM(EE65)>=1,1,0)","v":0},{"$f":"IF(SUM(EF65)>=1,1,0)","v":0},{"$f":"IF(SUM(EG65)>=1,1,0)","v":0},{"$f":"IF(SUM(EH65)>=1,1,0)","v":0},{"$f":"IF(SUM(EI65)>=1,1,0)","v":1},{"$f":"IF(SUM(EJ65)>=1,1,0)","v":0},{"$f":"IF(SUM(EK65)>=1,1,0)","v":0},{"$f":"IF(SUM(EL65)>=1,1,0)","v":0},{"$f":"IF(SUM(EM65)>=1,1,0)","v":0},{"$f":"IF(SUM(EN65)>=1,1,0)","v":0},{"$f":"IF(SUM(EO65)>=1,1,0)","v":0},{"$f":"IF(SUM(EP65)>=1,1,0)","v":1},{"$f":"IF(SUM(EQ65)>=1,1,0)","v":1},{"$f":"IF(SUM(ER65)>=1,1,0)","v":0},{"$f":"IF(SUM(ES65)>=1,1,0)","v":0},{"$f":"IF(SUM(ET65)>=1,1,0)","v":0},{"$f":"IF(SUM(EU65)>=1,1,0)","v":1},{"$f":"IF(SUM(EV65)>=1,1,0)","v":1},{"$f":"IF(SUM(EW65)>=1,1,0)","v":0},{"$f":"IF(SUM(EX65)>=1,1,0)","v":1},{"$f":"IF(SUM(EY65)>=1,1,0)","v":0},{"$f":"IF(SUM(EZ65)>=1,1,0)","v":1},{"$f":"IF(SUM(FA65)>=1,1,0)","v":0},{"$f":"IF(SUM(FB65)>=1,1,0)","v":0},{"$f":"IF(SUM(FC65)>=1,1,0)","v":1},{"$f":"IF(SUM(FD65)>=1,1,0)","v":0},{"$f":"IF(SUM(FE65)>=1,1,0)","v":0},{"$f":"IF(SUM(FF65)>=1,1,0)","v":0},{"$f":"IF(SUM(FG65)>=1,1,0)","v":0},{"$f":"IF(SUM(FH65)>=1,1,0)","v":1},{"$f":"IF(SUM(FI65)>=1,1,0)","v":0},{"$f":"IF(SUM(FJ65)>=1,1,0)","v":0},{"$f":"IF(SUM(FK65)>=1,1,0)","v":0},{"$f":"IF(SUM(FL65)>=1,1,0)","v":0},{"$f":"IF(SUM(FM65)>=1,1,0)","v":0},{"$f":"IF(SUM(FN65)>=1,1,0)","v":0},{"$f":"IF(SUM(FO65)>=1,1,0)","v":1},{"$f":"IF(SUM(FP65)>=1,1,0)","v":0},{"$f":"IF(SUM(FQ65)>=1,1,0)","v":1},{"$f":"IF(SUM(FR65)>=1,1,0)","v":0},{"$f":"IF(SUM(FS65)>=1,1,0)","v":1},{"$f":"IF(SUM(FT65)>=1,1,0)","v":0},{"$f":"IF(SUM(FU65)>=1,1,0)","v":1},{"$f":"IF(SUM(FV65)>=1,1,0)","v":0},{"$f":"IF(SUM(FW65)>=1,1,0)","v":0},{"$f":"IF(SUM(FX65)>=1,1,0)","v":0},{"$f":"IF(SUM(FY65)>=1,1,0)","v":0},{"$f":"IF(SUM(FZ65)>=1,1,0)","v":0},{"$f":"IF(SUM(GA65)>=1,1,0)","v":1},{"$f":"IF(SUM(GB65)>=1,1,0)","v":0},{"$f":"IF(SUM(GC65)>=1,1,0)","v":0},{"$f":"IF(SUM(GD65)>=1,1,0)","v":0},{"$f":"IF(SUM(GE65)>=1,1,0)","v":0},{"$f":"IF(SUM(GF65)>=1,1,0)","v":1},{"$f":"IF(SUM(GG65)>=1,1,0)","v":0},{"$f":"IF(SUM(GH65)>=1,1,0)","v":0},{"$f":"IF(SUM(GI65)>=1,1,0)","v":0},{"$f":"IF(SUM(GJ65)>=1,1,0)","v":0},{"$f":"IF(SUM(GK65)>=1,1,0)","v":1},{"$f":"IF(SUM(GL65)>=1,1,0)","v":0},{"$f":"IF(SUM(GM65)>=1,1,0)","v":1},{"$f":"IF(SUM(GN65)>=1,1,0)","v":1},{"$f":"IF(SUM(GO65)>=1,1,0)","v":1},{"$f":"IF(SUM(GP65)>=1,1,0)","v":1},0,0,0,1,0,1,1,0,1,0,0,1,0,0,0,0,0,0]
[null,"Limited or little information about how the CCG has considered equalities/health inequalities with regards to planning, targeting and undertaking public involvement.",81,0,1,0,0,1,0,1,1,0,1,0,0,0,1,1,0,1,0,0,0,0,0,0,0,0,0,0,1,0,1,0,1,0,0,0,1,0,0,0,0,1,1,0,0,1,0,1,1,0,0,1,1,0,0,1,0,0,1,1,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1,0,0,1,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,1,1,0,1,1,1,1,1,1,0,0,1,0,1,0,1,0,0,1,0,1,1,0,1,0,1,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1,1,0,0,0,1,1,0,1,0,1,0,0,1,0,0,0,0,1,0,0,0,0,0,0,1,0,1,0,1,0,1,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,1,0,1,1,1,1,0,0,0,1,0,1,1,0,1,0,0,1,"NA","NA","NA","NA","NA","NA"]
[null,"Good (3 out of 4 required to meet rating)",82,{"$f":"IF(SUM(D67:D70)>=3,2,0)","v":2},{"$f":"IF(SUM(E67:E70)>=3,2,0)","v":0},2,2,0,2,0,0,2,0,2,2,2,0,0,2,0,2,2,2,2,2,2,2,2,2,2,0,0,0,2,0,2,2,2,0,2,2,2,0,0,0,2,2,0,2,0,0,2,2,0,0,2,2,0,2,2,0,0,2,2,2,2,2,2,{"$f":"IF(SUM(BQ67:BQ70)>=3,2,0)","v":0},2,2,2,0,2,2,2,2,0,2,2,0,2,2,2,2,2,0,2,2,2,2,2,0,2,2,2,2,0,0,2,2,2,0,0,0,0,0,0,0,0,0,2,2,0,2,0,2,0,2,2,0,2,0,0,2,0,2,0,2,2,0,2,{"$f":"IF(SUM(EC67:EC70)>=3,2,0)","v":2},2,2,2,2,2,0,2,2,2,2,2,2,0,0,2,2,2,0,0,2,0,2,0,2,2,0,2,2,2,2,0,2,2,0,2,2,2,0,2,0,2,0,2,0,2,2,2,2,2,0,2,2,0,2,0,2,2,2,2,0,2,0,0,{"$f":"IF(SUM(GO67:GO70)>=3,2,0)","v":0},0,2,2,2,0,2,0,0,2,0,0,2,0,0,0,0,0,0,0]
[null,"Evidence that the CCG understands its population and has identified those who may be least likely to be heard, or experience the worst health outcomes.",83,1,0,1,1,1,1,0,1,1,0,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,0,1,0,1,1,1,1,1,1,1,0,1,0,1,1,0,1,0,1,1,1,0,0,1,1,1,1,1,0,1,1,0,1,1,1,1,0,1,1,1,0,1,1,1,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,1,1,1,1,1,0,0,1,1,0,1,1,0,0,1,1,0,1,0,1,0,1,1,0,1,0,1,1,1,1,0,0,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,1,1,1,0,0,1,0,1,0,1,1,0,1,1,1,1,1,1,1,0,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,1,0,0,0,1,1,1,0,1,1,0,1,0,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"A range of inclusive approaches and methods of engagement are used to meet the needs of the community (including those protected by a characteristic under the Equalities Act 2010 and those affected by health and social inequalities) and are promoted through diverse community channels.",84,1,0,1,1,1,1,0,0,1,0,1,1,1,0,0,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,1,0,1,1,1,0,1,1,1,0,0,1,1,1,1,1,0,0,1,1,0,1,1,1,0,1,1,0,0,1,1,1,1,1,1,0,1,1,1,0,1,1,1,1,0,0,1,1,1,1,1,1,1,0,1,1,1,1,1,0,1,1,1,1,0,0,1,1,1,0,1,0,0,0,0,0,0,0,1,1,0,1,0,1,0,1,1,0,1,0,0,1,0,1,0,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,0,1,0,0,1,1,1,0,0,1,0,1,0,1,1,0,1,1,1,1,1,1,1,0,1,1,1,0,1,1,1,0,1,0,1,1,0,1,1,0,0,1,0,0,1,1,1,1,1,0,1,1,0,0,1,0,1,1,0,1,0,0,1,0,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"The CCG demonstrates how it has worked with partners to enhance engagement, particularly with those who experience the worst health outcomes",85,1,0,1,1,0,1,0,0,1,0,1,1,1,1,0,1,0,1,1,1,1,0,1,1,1,1,1,0,0,0,1,0,1,1,1,0,1,1,1,0,0,1,1,0,1,1,0,0,1,1,0,0,1,1,0,1,0,1,0,0,1,0,1,1,1,0,1,1,1,0,1,1,1,1,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,1,1,1,1,0,0,1,1,1,0,0,1,0,0,0,0,1,0,1,1,0,0,1,1,0,1,1,0,1,0,0,1,0,1,0,1,1,0,1,0,1,1,1,1,1,0,1,1,1,1,1,0,1,0,1,1,1,0,1,1,1,1,0,1,1,0,1,1,1,1,0,1,1,0,1,1,1,0,1,0,1,0,0,0,1,1,1,1,1,0,1,1,0,1,0,1,1,1,1,1,0,0,0,0,1,1,1,1,0,1,0,0,1,0,0,1,0,"NA","NA","NA","NA","NA","NA"]
[null,"Public facing communications are accessible to local communities, for example in accessible formats and using a range of methods.",86,1,1,0,0,0,1,1,0,1,0,0,1,1,0,1,1,1,1,1,1,1,1,1,0,0,1,1,0,0,0,0,1,1,0,1,0,1,1,0,0,0,0,1,1,0,0,1,1,0,1,0,0,1,0,0,1,1,1,0,1,1,1,1,0,1,1,1,1,1,1,1,0,0,0,0,1,1,0,1,1,1,1,1,0,0,1,1,1,1,0,1,0,0,1,0,0,1,0,1,0,0,0,0,0,1,0,0,0,0,1,0,1,1,0,0,0,1,0,1,0,1,1,0,1,0,1,0,1,0,1,0,1,0,1,1,0,0,0,0,1,1,1,0,1,1,1,0,0,0,1,1,1,0,0,1,0,0,0,0,0,0,1,1,0,0,0,1,0,1,0,1,1,1,0,1,1,1,1,0,0,1,0,0,1,0,0,0,1,0,0,1,0,1,1,0,1,1,0,1,1,1,1,1,0,0,0,0,"NA","NA","NA","NA","NA","NA"]
[null,"Outstanding (3 out of 3 required to meet 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[null,"There is clear evidence that the CCG considers equalities and health inequalities when planning and implementing its approach to public involvement.",88,1,"X",1,1,"X",1,"X","X",1,"X",1,"X",1,"X","X",0,"X",0,1,1,1,1,1,1,1,0,1,"X","X","X",1,"X",0,1,1,"X",1,1,1,"X","X","X",1,0,"X",1,"X","X",1,1,"X","X",1,0,"X",1,1,"X","X",0,0,1,0,0,1,"X",1,1,0,"X",1,1,1,1,"X",0,1,"X",1,1,1,0,1,"X",1,1,1,0,0,"X",1,1,1,"X","X","X",1,0,1,"X",0,"X","X","X","X","X","X","X",1,1,"X",0,"X",0,"X",0,1,"X",0,"X","X",1,"X",1,0,0,0,"X",1,1,1,1,0,1,1,"X",0,1,"X",1,0,1,"X","X",1,1,1,"X","X",1,"X",1,"X",1,1,"X",1,0,"X",1,"X",1,1,"X",0,1,1,"X",1,"X",1,"X",1,0,1,1,1,1,1,0,0,1,"X",0,"X",1,1,1,1,"X",0,"X","X","X","X","X",0,1,"X",0,"X","X",1,"X","X","X","X","NA","NA","NA","NA","NA","NA"]
[null,"Demographic monitoring is in place for public involvement and is used to inform improvement",89,1,"X",0,0,"X",0,"X","X",0,"X",0,"X",1,"X","X",1,"X",1,1,0,0,1,1,1,0,0,0,"X","X","X",1,"X",0,1,0,"X",1,1,1,"X","X","X",0,0,"X",1,"X","X",0,1,"X","X",0,0,"X",0,0,"X","X",0,0,1,0,0,0,"X",0,1,0,"X",1,0,0,0,"X",0,0,"X",0,1,0,1,0,"X",1,0,0,0,0,"X",0,0,0,"X","X","X",0,0,0,"X",0,"X","X","X","X","X","X","X",1,1,"X",0,"X",1,"X",0,1,"X",1,"X","X",0,"X",1,0,0,0,"X",1,1,1,1,1,1,0,"X",0,0,"X",1,0,1,"X","X",1,0,0,"X","X",1,"X",1,"X",0,1,"X",0,0,"X",1,"X",0,1,"X",1,0,1,"X",0,"X",1,"X",0,0,0,1,1,1,0,0,0,1,"X",0,"X",1,0,0,0,"X",0,"X","X","X","X","X",0,1,"X",0,"X","X",1,"X","X","X","X","NA","NA","NA","NA","NA","NA"]
[null,"There is a link between the CCGs approach or strategy for public involvement and EDS2.",90,0,"X",1,0,"X",1,"X","X",0,"X",1,"X",1,"X","X",0,"X",0,0,1,0,1,1,1,0,1,1,"X","X","X",1,"X",1,0,0,"X",1,1,1,"X","X","X",0,0,"X",1,"X","X",1,1,"X","X",0,0,"X",1,0,"X","X",0,1,1,0,0,1,"X",0,1,0,"X",0,0,0,0,"X",0,1,"X",0,0,1,0,0,"X",1,0,1,0,0,"X",1,1,1,"X","X","X",0,0,1,"X",0,"X","X","X","X","X","X","X",1,1,"X",0,"X",1,"X",0,0,"X",0,"X","X",0,"X",0,0,0,0,"X",0,0,1,1,1,1,0,"X",0,1,"X",1,0,1,"X","X",1,1,0,"X","X",1,"X",1,"X",1,1,"X",1,1,"X",1,"X",1,1,"X",0,0,1,"X",1,"X",1,"X",1,0,1,1,1,1,1,0,0,1,"X",0,"X",0,1,0,1,"X",0,"X","X","X","X","X",0,1,"X",1,"X","X",1,"X","X","X","X","NA","NA","NA","NA","NA","NA"]
[null,"Domain E Score",91,{"$f":"IF(AND(D$71=3),\"3\", IF(AND(D$66=2), \"2\", IF(AND(D$64=1),\"1\", IF(AND(D$62=0),\"0\"))))","v":"2"},"1","2","2","1","2","1","1","2","1","2","2","3","1","1","2","1","2","2","2","2","3","3","3","2","2","2","1","0","1","3","1",{"$f":"IF(AND(AJ$71=3),\"3\", IF(AND(AJ$66=2), \"2\", IF(AND(AJ$64=1),\"1\", IF(AND(AJ$62=0),\"0\"))))","v":"2"},"2","2","1","3","3","3","0","1","1","2","2","1","3","1","1","2","3","1","1","2","2","1","2","2","1","1","2","2","3","2","2",{"$f":"IF(AND(BP$71=3),\"3\", IF(AND(BP$66=2), \"2\", IF(AND(BP$64=1),\"1\", IF(AND(BP$62=0),\"0\"))))","v":"2"},"1","2","3","2","1","2","2","2","2","1","2","2","1","2","2","2","2","2","1","3","2","2","2","2","0","2","2","2","2","1","1",{"$f":"IF(AND(CV$71=3),\"3\", IF(AND(CV$66=2), \"2\", IF(AND(CV$64=1),\"1\", IF(AND(CV$62=0),\"0\"))))","v":"2"},"2","2","1","1","0","1","1","1","1","1","1","3","3","1","2","1","2","1","2","2","1","2","1","1","2","1","2","1","2","2","1",{"$f":"IF(AND(EB$71=3),\"3\", IF(AND(EB$66=2), \"2\", IF(AND(EB$64=1),\"1\", IF(AND(EB$62=0),\"0\"))))","v":"2"},"2","3","3","2","3","2","1","2","2","2","3","2","3","1","1","3","2","2","1","1","3","1","3","1","2","3","1","2","2","2","3",{"$f":"IF(AND(FH$71=3),\"3\", IF(AND(FH$66=2), \"2\", IF(AND(FH$64=1),\"1\", IF(AND(FH$62=0),\"0\"))))","v":"1"},"2","3","0","2","2","3","1","2","1","3","1","2","1","2","3","3","3","2","1","2","3","0","2","1","2","2","2","2","1","2","1","1","1","1","2","2","3","1","2","1","1","3","1","0","2","1","0","0","0","0","0","0"]
[null,"Count",92,{"$f":"SUM(D4,D6,D8:D11,D13:D16,D19,D21,D23:D27,D29,D32,D34,D36:D42,D44:D47,D50,D52,D54:D56,D58:D60,D63,D65,D67:D70,D72:D74)","v":23},21,20,{"$f":"SUM(G4,G6,G8:G11,G13:G16,G19,G21,G23:G27,G29,G32,G34,G36:G42,G44:G47,G50,G52,G54:G56,G58:G60,G63,G65,G67:G70,G72:G74)","v":24},20,29,26,11,31,15,27,18,29,18,23,20,25,26,30,27,33,31,37,20,26,32,30,20,13,19,31,20,{"$f":"SUM(AJ4,AJ6,AJ8:AJ11,AJ13:AJ16,AJ19,AJ21,AJ23:AJ27,AJ29,AJ32,AJ34,AJ36:AJ42,AJ44:AJ47,AJ50,AJ52,AJ54:AJ56,AJ58:AJ60,AJ63,AJ65,AJ67:AJ70,AJ72:AJ74)","v":18},29,34,28,32,31,29,11,18,24,31,29,15,31,17,18,23,27,19,25,31,18,28,30,29,19,16,19,19,29,22,27,{"$f":"SUM(BP4,BP6,BP8:BP11,BP13:BP16,BP19,BP21,BP23:BP27,BP29,BP32,BP34,BP36:BP42,BP44:BP47,BP50,BP52,BP54:BP56,BP58:BP60,BP63,BP65,BP67:BP70,BP72:BP74)","v":29},19,34,36,23,17,31,21,30,24,12,19,28,14,31,33,31,29,33,17,30,28,27,17,24,23,29,33,19,18,16,14,{"$f":"SUM(CV4,CV6,CV8:CV11,CV13:CV16,CV19,CV21,CV23:CV27,CV29,CV32,CV34,CV36:CV42,CV44:CV47,CV50,CV52,CV54:CV56,CV58:CV60,CV63,CV65,CV67:CV70,CV72:CV74)","v":27},10,30,15,13,14,16,17,15,18,22,9,29,35,7,11,25,30,15,20,37,10,26,13,23,20,19,27,12,23,21,16,{"$f":"SUM(EB4,EB6,EB8:EB11,EB13:EB16,EB19,EB21,EB23:EB27,EB29,EB32,EB34,EB36:EB42,EB44:EB47,EB50,EB52,EB54:EB56,EB58:EB60,EB63,EB65,EB67:EB70,EB72:EB74)","v":30},26,25,22,21,32,25,21,25,29,23,37,19,33,14,23,38,28,16,15,23,32,17,29,19,29,29,10,27,29,15,26,{"$f":"SUM(FH4,FH6,FH8:FH11,FH13:FH16,FH19,FH21,FH23:FH27,FH29,FH32,FH34,FH36:FH42,FH44:FH47,FH50,FH52,FH54:FH56,FH58:FH60,FH63,FH65,FH67:FH70,FH72:FH74)","v":21},29,32,18,26,26,38,20,30,20,32,18,22,18,33,32,29,36,27,25,27,35,12,18,16,29,29,27,26,24,22,18,12,28,24,{"$f":"SUM(GQ4,GQ6,GQ8:GQ11,GQ13:GQ16,GQ19,GQ21,GQ23:GQ27,GQ29,GQ32,GQ34,GQ36:GQ42,GQ44:GQ47,GQ50,GQ52,GQ54:GQ56,GQ58:GQ60,GQ63,GQ65,GQ67:GQ70,GQ72:GQ74)","v":23},24,29,20,29,22,10,34,15,14,22,11,{"$f":"SUM(HC4,HC6,HC8:HC11,HC13:HC16,HC19,HC21,HC23:HC27,HC29,HC32,HC34,HC36:HC42,HC44:HC47,HC50,HC52,HC54:HC56,HC58:HC60,HC63,HC65,HC67:HC70,HC72:HC74)","v":0},0,0,0,0,0]
[null,"Score out of 15",93,{"$f":"IF(D76=0,\"\",SUM(D75+D61+D48+D30+D17))","v":8},8,7,{"$f":"IF(G76=0,\"\",SUM(G75+G61+G48+G30+G17))","v":10},8,10,10,6,12,8,10,8,12,7,9,7,10,10,10,10,13,13,14,9,10,13,11,8,5,8,12,8,{"$f":"IF(AJ76=0,\"\",SUM(AJ75+AJ61+AJ48+AJ30+AJ17))","v":7},12,12,11,13,12,12,4,9,8,12,11,7,12,7,7,9,12,6,9,12,9,11,11,11,8,6,8,9,11,10,11,{"$f":"IF(BP76=0,\"\",SUM(BP75+BP61+BP48+BP30+BP17))","v":11},9,13,13,10,6,12,8,12,10,6,8,10,4,11,12,12,10,14,6,12,10,11,7,11,8,11,13,8,7,7,7,{"$f":"IF(CV76=0,\"\",SUM(CV75+CV61+CV48+CV30+CV17))","v":10},6,11,7,5,5,7,8,5,8,8,5,12,14,5,5,10,12,6,10,14,5,11,6,7,9,7,11,6,9,8,7,{"$f":"IF(EB76=0,\"\",SUM(EB75+EB61+EB48+EB30+EB17))","v":12},11,10,9,7,12,10,7,11,12,10,14,8,15,6,10,15,10,6,6,9,13,7,11,8,12,10,6,10,11,8,11,{"$f":"IF(FH76=0,\"\",SUM(FH75+FH61+FH48+FH30+FH17))","v":8},11,12,5,10,10,15,7,11,7,12,6,9,6,12,12,13,14,11,10,11,15,3,10,6,12,12,10,10,9,9,8,{"$f":"IF(GN76=0,\"\",SUM(GN75+GN61+GN48+GN30+GN17))","v":5},12,9,{"$f":"IF(GQ76=0,\"\",SUM(GQ75+GQ61+GQ48+GQ30+GQ17))","v":11},10,12,7,11,9,5,13,6,5,11,6,{"$f":"IF(HC76=0,\"\",SUM(HC75+HC61+HC48+HC30+HC17))","v":""},"","","","",""]
[null,"RAGG* Rating (Displayed)",94,{"$f":"IF(D$76=0,\"\",IF(OR(AND(D$17=\"1\",D$30=\"1\"),AND(D$17=\"1\",D$48=\"1\"),AND(D$17=\"1\",D$61=\"1\"),AND(D$30=\"1\",D$48=\"1\"),AND(D$30=\"1\",D$61=\"1\"),AND(D$48=\"1\",D$61=\"1\"),AND(D$17=\"1\",D$75=\"1\"),AND(D$30=\"1\",D$75=\"1\"),AND(D$48=\"1\",D$75=\"1\"),AND(D$61=\"1\",D$75=\"1\")),D$80,IF(OR(D$17=\"0\",D$30=\"0\",D$48=\"0\",D$61=\"0\",D$75=\"0\"),D$80,D$79)))","v":"AMBER"},{"$f":"IF(E$76=0,\"\",IF(OR(AND(E$17=\"1\",E$30=\"1\"),AND(E$17=\"1\",E$48=\"1\"),AND(E$17=\"1\",E$61=\"1\"),AND(E$30=\"1\",E$48=\"1\"),AND(E$30=\"1\",E$61=\"1\"),AND(E$48=\"1\",E$61=\"1\"),AND(E$17=\"1\",E$75=\"1\"),AND(E$30=\"1\",E$75=\"1\"),AND(E$48=\"1\",E$75=\"1\"),AND(E$61=\"1\",E$75=\"1\")),E$80,IF(OR(E$17=\"0\",E$30=\"0\",E$48=\"0\",E$61=\"0\",E$75=\"0\"),E$80,E$79)))","v":"AMBER"},"AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN","GREEN","GREEN","GREEN","GREEN STAR","AMBER","GREEN","GREEN","GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","AMBER","GREEN","GREEN","GREEN","GREEN","GREEN","GREEN","RED","AMBER","AMBER","GREEN","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","AMBER","GREEN","AMBER","GREEN","GREEN","GREEN","AMBER","AMBER","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN",{"$f":"IF(BQ$76=0,\"\",IF(OR(AND(BQ$17=\"1\",BQ$30=\"1\"),AND(BQ$17=\"1\",BQ$48=\"1\"),AND(BQ$17=\"1\",BQ$61=\"1\"),AND(BQ$30=\"1\",BQ$48=\"1\"),AND(BQ$30=\"1\",BQ$61=\"1\"),AND(BQ$48=\"1\",BQ$61=\"1\"),AND(BQ$17=\"1\",BQ$75=\"1\"),AND(BQ$30=\"1\",BQ$75=\"1\"),AND(BQ$48=\"1\",BQ$75=\"1\"),AND(BQ$61=\"1\",BQ$75=\"1\")),BQ$80,IF(OR(BQ$17=\"0\",BQ$30=\"0\",BQ$48=\"0\",BQ$61=\"0\",BQ$75=\"0\"),BQ$80,BQ$79)))","v":"AMBER"},"GREEN","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","AMBER","AMBER","RED","GREEN","GREEN","GREEN","GREEN","GREEN STAR","AMBER","GREEN","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","GREEN","GREEN STAR","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN","GREEN STAR","AMBER","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN",{"$f":"IF(EC$76=0,\"\",IF(OR(AND(EC$17=\"1\",EC$30=\"1\"),AND(EC$17=\"1\",EC$48=\"1\"),AND(EC$17=\"1\",EC$61=\"1\"),AND(EC$30=\"1\",EC$48=\"1\"),AND(EC$30=\"1\",EC$61=\"1\"),AND(EC$48=\"1\",EC$61=\"1\"),AND(EC$17=\"1\",EC$75=\"1\"),AND(EC$30=\"1\",EC$75=\"1\"),AND(EC$48=\"1\",EC$75=\"1\"),AND(EC$61=\"1\",EC$75=\"1\")),EC$80,IF(OR(EC$17=\"0\",EC$30=\"0\",EC$48=\"0\",EC$61=\"0\",EC$75=\"0\"),EC$80,EC$79)))","v":"GREEN"},"GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN","GREEN","GREEN","GREEN STAR","AMBER","GREEN STAR","AMBER","GREEN","GREEN STAR","GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","GREEN","GREEN STAR","AMBER","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN","GREEN STAR","GREEN","GREEN","GREEN","GREEN STAR","RED","GREEN","AMBER","GREEN","GREEN","GREEN","GREEN","AMBER","AMBER","AMBER","AMBER",{"$f":"IF(GO$76=0,\"\",IF(OR(AND(GO$17=\"1\",GO$30=\"1\"),AND(GO$17=\"1\",GO$48=\"1\"),AND(GO$17=\"1\",GO$61=\"1\"),AND(GO$30=\"1\",GO$48=\"1\"),AND(GO$30=\"1\",GO$61=\"1\"),AND(GO$48=\"1\",GO$61=\"1\"),AND(GO$17=\"1\",GO$75=\"1\"),AND(GO$30=\"1\",GO$75=\"1\"),AND(GO$48=\"1\",GO$75=\"1\"),AND(GO$61=\"1\",GO$75=\"1\")),GO$80,IF(OR(GO$17=\"0\",GO$30=\"0\",GO$48=\"0\",GO$61=\"0\",GO$75=\"0\"),GO$80,GO$79)))","v":"GREEN"},"AMBER","GREEN","GREEN","GREEN","AMBER","GREEN","AMBER","AMBER","GREEN","AMBER","AMBER","GREEN","AMBER","","","","","",""]
[null,"RAGG* Rating (if all Domains are above \"Inadequate\" OR at least 4 are above \"Requires Improvement\")",95,{"$f":"IF(D$76=0,\"\",IF(D$77>=14,\"GREEN STAR\",IF(D$77>=10,\"GREEN\",IF(D$77>=5,\"AMBER\",IF(D$77>=0,\"RED\")))))","v":"AMBER"},"AMBER","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN","GREEN","GREEN","GREEN","GREEN STAR","AMBER","GREEN","GREEN","GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","AMBER","GREEN","GREEN","GREEN","GREEN","GREEN","GREEN","RED","AMBER","AMBER","GREEN","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","AMBER","GREEN","AMBER","GREEN","GREEN","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN",{"$f":"IF(BP$76=0,\"\",IF(BP$77>=14,\"GREEN STAR\",IF(BP$77>=10,\"GREEN\",IF(BP$77>=5,\"AMBER\",IF(BP$77>=0,\"RED\")))))","v":"GREEN"},"AMBER","GREEN","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","AMBER","GREEN","RED","GREEN","GREEN","GREEN","GREEN","GREEN STAR","AMBER","GREEN","GREEN",{"$f":"IF(CL$76=0,\"\",IF(CL$77>=14,\"GREEN STAR\",IF(CL$77>=10,\"GREEN\",IF(CL$77>=5,\"AMBER\",IF(CL$77>=0,\"RED\")))))","v":"GREEN"},{"$f":"IF(CM$76=0,\"\",IF(CM$77>=14,\"GREEN STAR\",IF(CM$77>=10,\"GREEN\",IF(CM$77>=5,\"AMBER\",IF(CM$77>=0,\"RED\")))))","v":"AMBER"},{"$f":"IF(CN$76=0,\"\",IF(CN$77>=14,\"GREEN STAR\",IF(CN$77>=10,\"GREEN\",IF(CN$77>=5,\"AMBER\",IF(CN$77>=0,\"RED\")))))","v":"GREEN"},"AMBER","GREEN","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","GREEN","GREEN STAR","AMBER","AMBER","GREEN","GREEN","AMBER","GREEN","GREEN STAR","AMBER","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN","AMBER","AMBER","GREEN","GREEN","AMBER","GREEN","GREEN","GREEN","GREEN STAR","AMBER","GREEN STAR","AMBER","GREEN","GREEN STAR","GREEN","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN",{"$f":"IF(EZ$76=0,\"\",IF(EZ$77>=14,\"GREEN STAR\",IF(EZ$77>=10,\"GREEN\",IF(EZ$77>=5,\"AMBER\",IF(EZ$77>=0,\"RED\")))))","v":"AMBER"},"GREEN","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","AMBER","GREEN","GREEN","AMBER","GREEN","GREEN","GREEN STAR","AMBER","GREEN","AMBER","GREEN","AMBER","AMBER","AMBER","GREEN","GREEN","GREEN","GREEN STAR","GREEN","GREEN","GREEN","GREEN STAR","RED","GREEN","AMBER","GREEN","GREEN","GREEN","GREEN","AMBER","AMBER","AMBER","AMBER","GREEN","AMBER","GREEN","GREEN","GREEN","AMBER","GREEN","AMBER","AMBER","GREEN","AMBER","AMBER","GREEN","AMBER","","","","","",""]
[null,"RAGG* Rating with at least 1 Domain as \"Inadequate\" OR with at least 2 Domains as \"Requires Improvement\"",96,{"$f":"IF(D$76=0,\"\",IF(D$77>=5,\"AMBER\",IF(D$77>=0,\"RED\")))","v":"AMBER"},{"$f":"IF(E$76=0,\"\",IF(E$77>=5,\"AMBER\",IF(E$77>=0,\"RED\")))","v":"AMBER"},"AMBER",{"$f":"IF(G$76=0,\"\",IF(G$77>=5,\"AMBER\",IF(G$77>=0,\"RED\")))","v":"AMBER"},"AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","RED","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER",{"$f":"IF(BP$76=0,\"\",IF(BP$77>=5,\"AMBER\",IF(BP$77>=0,\"RED\")))","v":"AMBER"},"AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","RED","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER",{"$f":"IF(CL$76=0,\"\",IF(CL$77>=5,\"AMBER\",IF(CL$77>=0,\"RED\")))","v":"AMBER"},{"$f":"IF(CM$76=0,\"\",IF(CM$77>=5,\"AMBER\",IF(CM$77>=0,\"RED\")))","v":"AMBER"},{"$f":"IF(CN$76=0,\"\",IF(CN$77>=5,\"AMBER\",IF(CN$77>=0,\"RED\")))","v":"AMBER"},"AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER",{"$f":"IF(EZ$76=0,\"\",IF(EZ$77>=5,\"AMBER\",IF(EZ$77>=0,\"RED\")))","v":"AMBER"},"AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","RED","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","AMBER","","","","","",""]
[null,"Summary comments"]
[null,"Recommendations"]

{"sheet":"Adjusted_Assessment_1819","index":6,"n_rows":79,"n_cols":3,"rows_kept":79,"cut":false,"hidden":true,"merged":[[2,0,15,0],[17,0,28,0],[30,0,46,0],[48,0,59,0],[61,0,73,0]]}
["Used for outputting Export of final adjusted score",null,{"$f":"SUM(C4,C6,C8:C11,C13:C16,C19,C21,C23:C27,C29,C32,C34,C36:C42,C44:C47,C50,C52,C54:C56,C58:C60,C63,C65,C67:C70,C72:C74)","v":5}]
["Key Action","Criteria",{"$f":"Template!$B2","v":"NHS Rotherham CCG"}]
["1: Involve the public in governance\n \n7: Implement assurance and improvement systems\n \n10: Hold providers to account\n ","Inadequate",{"$f":"IF(SUM(C4)>=1,0,0)","v":0}]
[null,"Inadequate evidence to explain how the CCG involves the public in governance and how it is assured in relation to public involvement.",{"$f":"IF(Template!$Q30=\"\",\"\",IF(Template!$Q30=\"Y\",0,IF(Template!$Q30=\"N\",1,0)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C6)>=1,1,0)","v":0}]
[null,"The constitution and/or cross referenced strategy/policy provides a brief and/or generic outline of the CCG’s arrangements for public involvement.",{"$f":"IF(Template!$Q32=\"Y\",1,0)","v":0}]
[null,"Good  (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C8:C11)>=3,2,0)","v":0}]
[null,"The constitution, cross referenced strategy/policy and/or website includes describe:\na) The key ways it involves the public in governance",{"$f":"IF(Template!$Q34=\"Y\",1,0)","v":0}]
[null,"b) A statement of the principles it will follow in involving the public\n",{"$f":"IF(Template!$Q35=\"Y\",1,0)","v":0}]
[null,"Public parts of Governing Body meetings and relevant papers are easily accessible to the public",{"$f":"IF(Template!$Q36=\"Y\",1,0)","v":0}]
[null,"Evidence of involvement of members of the public and/or their representatives in decision making committees and groups in the CCG",{"$f":"IF(Template!$Q37=\"Y\",1,0)","v":0}]
[null,"Outstanding (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C13:C16)>=3,3,0)","v":0}]
[null,"The constitution, associated engagement policy/strategy and/or other relevant documents provide a clear vision for, and commitment to, patient and public involvement.",{"$f":"IF(Template!$Q39=\"Y\",1,0)","v":0}]
[null,"Evidence that the Governing Body is assured about public involvement activity and the difference it has made.",{"$f":"IF(Template!$Q40=\"Y\",1,0)","v":0}]
[null,"Public involvement partners (for example members of the public or their representatives) are involved in assuring the CCG in relation to public involvement.",{"$f":"IF(Template!$Q41=\"Y\",1,0)","v":0}]
[null,"The CCG reviews public involvement activity across its providers and takes action in response. ",{"$f":"IF(Template!$Q42=\"Y\",1,0)","v":0}]
["Key Action","Domain A Score",{"$f":"IF(AND(C$12=3),\"3\", IF(AND(C$7=2), \"2\", IF(AND(C$5=1),\"1\", IF(AND(C$3=0),\"0\"))))","v":"0"}]
["3. Demonstrate public involvement in Annual Reports","Inadequate ",{"$f":"IF(SUM(C19)>=1,0,0)","v":0}]
[null,"Annual Report has no reference (or inadequate reference) to patient and public involvement for the relevant year. ",{"$f":"IF(Template!$Q45=\"\",\"\",IF(Template!$Q45=\"Y\",0,IF(Template!$Q45=\"N\",1,0)))","v":1}]
[null,"Requires Improvement",{"$f":"IF(SUM(C21)>=1,1,0)","v":0}]
[null,"The Annual Report has a limited description of public involvement activity.",{"$f":"IF(Template!$Q47=\"Y\",1,0)","v":0}]
[null,"Good (4 out of 5 required to meet rating)",{"$f":"IF(SUM(C23:C27)>=4,2,0)","v":0}]
[null,"Includes a detailed description of what public involvement activity has taken place (for example in planning, governance, reviewing, procurement, policy development).",{"$f":"IF(Template!$Q49=\"Y\",1,0)","v":0}]
[null,"Describes the difference public involvement has made.",{"$f":"IF(Template!$Q50=\"Y\",1,0)","v":0}]
[null,"Provides information about who has been engaged.",{"$f":"IF(Template!$Q51=\"Y\",1,0)","v":0}]
[null,"Demonstrates how networks, for example with the VCSE or patient groups, have influenced the CCG.",{"$f":"IF(Template!$Q52=\"Y\",1,0)","v":0}]
[null,"Is accessible and appealing (see page 8-9 of the Annual Reporting Guidance)",{"$f":"IF(Template!$Q53=\"Y\",1,0)","v":0}]
[null,"Outstanding (1 out of 1 required to meet rating)",{"$f":"IF(SUM(C29)>=1,3,0)","v":0}]
[null,"The Annual Report fully meets the requirements set out in the Guide to Reporting on the Legal Duty for Public Involvement",{"$f":"IF(Template!$Q55=\"Y\",1,0)","v":0}]
["Key Action","Domain B Score",{"$f":"IF(AND(C$28=3),\"3\", IF(AND(C$22=2), \"2\", IF(AND(C$20=1),\"1\", IF(AND(C$18=0),\"0\"))))","v":"0"}]
["2. Explain public involvement in commissioning plans\n\n4. Promote and publicise public involvement\n\n5. Assess, plan and take action to involve\n \n9. Provide support for effective engagement","Inadequate",{"$f":"IF(SUM(C32)>=1,0,0)","v":0}]
[null,"No or inadequate information about public involvement and how this is promoted and supported in the CCG.",{"$f":"IF(Template!$Q58=\"\",\"\",IF(Template!$Q58=\"Y\",0,IF(Template!$Q58=\"N\",1,0)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C34)>=1,1,0)","v":0}]
[null,"Limited or little evidence on the CCG website about how the public are, and can be, involved and how the CCG promotes and supports this involvement.",{"$f":"IF(Template!$Q60=\"Y\",1,0)","v":0}]
[null,"Good (5 out of 7 required to meet rating)",{"$f":"IF(SUM(C36:C42)>=5,2,0)","v":0}]
[null,"Information about how to get involved is available in a range of formats (online, paper, telephone, social media etc) and easy to access.",{"$f":"IF(Template!$Q62=\"Y\",1,0)","v":0}]
[null,"There is information about different ways that people can get involved and influence the work of the CCG (for example through consultations, engagement meetings or roles on groups). ",{"$f":"IF(Template!$Q63=\"Y\",1,0)","v":0}]
[null,"Public documents are written in plain English and produced in appropriate formats for the community ",{"$f":"IF(Template!$Q64=\"Y\",1,0)","v":0}]
[null,"The CCG has published information outlining how it will involve the public across its business and decision making, outlining the range of appropriate methods they will use to engage with different groups, for example through a policy or strategy.",{"$f":"IF(Template!$Q65=\"Y\",1,0)","v":0}]
[null,"The CCG uses a range of different appropriate participation methods to involve people across its business. ",{"$f":"IF(Template!$Q66=\"Y\",1,0)","v":0}]
[null,"Evidence that a range of partners, for example patient groups and the VCSE, have been involved in developing and implementing CCG plans for commissioning.",{"$f":"IF(Template!$Q67=\"Y\",1,0)","v":0}]
[null,"Information about how the CCG supports members of the public who are involved (for example through training).",{"$f":"IF(Template!$Q68=\"Y\",1,0)","v":0}]
[null,"Outstanding (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C44:C47)>=3,3,0)","v":0}]
[null,"The CCG used a range of targeted outreach approaches, including working with the voluntary and community sector, to promote opportunities and broaden engagement to be more reflective of the population (for example seeking the views of children and young people, or other groups)",{"$f":"IF(Template!$Q70=\"Y\",1,0)","v":0}]
[null,"The CCG has published information about providing information in accessible formats and assistance for those who require communications or other support to enable them to engage.",{"$f":"IF(Template!$Q71=\"Y\",1,0)","v":0}]
[null,"The CCG provides support for staff and members of the public and their representative on public involvement. ",{"$f":"IF(Template!$Q72=\"Y\",1,0)","v":0}]
[null,"Plans for engagement are embedded and clearly evidenced throughout commissioning, operational or other published plans, demonstrating how the public have been or will be involved",{"$f":"IF(Template!$Q73=\"Y\",1,0)","v":0}]
["Key Action","Domain C Score",{"$f":"IF(AND(C$43=3),\"3\", IF(AND(C$35=2), \"2\", IF(AND(C$33=1),\"1\", IF(AND(C$31=0),\"0\"))))","v":"0"}]
["6. Feedback and Evaluate","Inadequate",{"$f":"IF(SUM(C50)>=1,0,0)","v":0}]
[null,"No or inadequate reference in relation to how the CCG has fed back to the public about public involvement and the difference it has made.",{"$f":"IF(Template!$Q76=\"\",\"\",IF(Template!$Q76=\"Y\",0,IF(Template!$Q76=\"N\",1,0)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C52)>=1,1,0)","v":0}]
[null,"Limited or little information about the difference that public involvement has made.",{"$f":"IF(Template!$Q78=\"Y\",1,0)","v":0}]
[null,"Good (3 out of 3 required  to meet rating)",{"$f":"IF(SUM(C54:C56)>=3,2,0)","v":0}]
[null,"The CCG website, and/or relevant published documents, have good information outlining public involvement activity and the difference it has made.",{"$f":"IF(Template!$Q80=\"Y\",1,0)","v":0}]
[null,"The CCG tells patients and the public, including those who have been involved, about the difference their involvement has made.",{"$f":"IF(Template!$Q81=\"Y\",1,0)","v":0}]
[null,"The CCG reviews its involvement activity, including how effective it has been, and takes action in response to what it has learnt.",{"$f":"IF(Template!$Q82=\"Y\",1,0)","v":0}]
[null,"Outstanding (3 out of 3 required to meet rating)",{"$f":"IF(SUM(C58:C60)>=3,3,0)","v":0}]
[null,"Feedback is  communicated using creative and diverse methods.",{"$f":"IF(Template!$Q84=\"Y\",1,0)","v":0}]
[null,"Clear evidence of the difference that public involvement has made to commissioning, decision making and/or services.",{"$f":"IF(Template!$Q85=\"Y\",1,0)","v":0}]
[null,"The CCG seeks the views of patients and the public, and their representatives, about their approach to public involvement. ",{"$f":"IF(Template!$Q86=\"Y\",1,0)","v":0}]
["Key Action","Domain D Score",{"$f":"IF(AND(C$57=3),\"3\", IF(AND(C$53=2), \"2\", IF(AND(C$51=1),\"1\", IF(AND(C$49=0),\"0\"))))","v":"0"}]
["8. Advance equality and reduce health inequality","Inadequate",{"$f":"IF(SUM(C63)>=1,0,0)","v":0}]
[null,"There is no or adequate reference to equalities and/or health inequalities in relation to the CCG's participation activity.",{"$f":"IF(Template!$Q89=\"\",\"\",IF(Template!$Q89=\"Y\",0,IF(Template!$Q89=\"N\",1,0)))","v":1}]
[null,"Requires improvement",{"$f":"IF(SUM(C65)>=1,1,0)","v":0}]
[null,"Limited or little information about how the CCG has considered equalities/health inequalities with regards to planning, targeting and undertaking public involvement.",{"$f":"IF(Template!$Q91=\"Y\",1,0)","v":0}]
[null,"Good (3 out of 4 required to meet rating)",{"$f":"IF(SUM(C67:C70)>=3,2,0)","v":0}]
[null,"Evidence that the CCG understands its population and has identified those who may be least likely to be heard, or experience the worst health outcomes.",{"$f":"IF(Template!$Q93=\"Y\",1,0)","v":0}]
[null,"A range of inclusive approaches and methods of engagement are used to meet the needs of the community (including those protected by a characteristic under the Equalities Act 2010 and those affected by health and social inequalities) and are promoted through diverse community channels.",{"$f":"IF(Template!$Q94=\"Y\",1,0)","v":0}]
[null,"The CCG demonstrates how it has worked with partners to enhance engagement, particularly with those who experience the worst health outcomes",{"$f":"IF(Template!$Q95=\"Y\",1,0)","v":0}]
[null,"Public facing communications are accessible to local communities, for example in accessible formats and using a range of methods.",{"$f":"IF(Template!$Q96=\"Y\",1,0)","v":0}]
[null,"Outstanding (3 out of 3 required to meet rating)",{"$f":"IF(SUM(C72:C74)>=3,3,0)","v":0}]
[null,"There is clear evidence that the CCG considers equalities and health inequalities when planning and implementing its approach to public involvement.",{"$f":"IF(Template!$Q98=\"Y\",1,0)","v":0}]
[null,"Demographic monitoring is in place for public involvement and is used to inform improvement",{"$f":"IF(Template!$Q99=\"Y\",1,0)","v":0}]
[null,"There is a link between the CCGs approach or strategy for public involvement and EDS2.",{"$f":"IF(Template!$Q100=\"Y\",1,0)","v":0}]
[null,"Domain E Score",{"$f":"IF(AND(C$71=3),\"3\", IF(AND(C$66=2), \"2\", IF(AND(C$64=1),\"1\", IF(AND(C$62=0),\"0\"))))","v":"0"}]
[null,"Score out of 15",{"$f":"IF(C1=0,\"\",SUM(C75+C61+C48+C30+C17))","v":0}]
[null,"RAGG* Rating (Displayed)",{"$f":"IF(C$1=0,\"\",IF(OR(AND(C$17=\"1\",C$30=\"1\"),AND(C$17=\"1\",C$48=\"1\"),AND(C$17=\"1\",C$61=\"1\"),AND(C$30=\"1\",C$48=\"1\"),AND(C$30=\"1\",C$61=\"1\"),AND(C$48=\"1\",C$61=\"1\"),AND(C$17=\"1\",C$75=\"1\"),AND(C$30=\"1\",C$75=\"1\"),AND(C$48=\"1\",C$75=\"1\"),AND(C$61=\"1\",C$75=\"1\")),C$79,IF(OR(C$17=\"0\",C$30=\"0\",C$48=\"0\",C$61=\"0\",C$75=\"0\"),C$79,C$78)))","v":"RED"}]
[null,"RAGG* Rating (if all Domains are about \"Inadequate\" OR at least 4 are above \"Requires Improvement\")",{"$f":"IF(C$1=0,\"\",IF(C$76>=14,\"GREEN STAR\",IF(C$76>=10,\"GREEN\",IF(C$76>=5,\"AMBER\",IF(C$76>=0,\"RED\")))))","v":"RED"}]
[null,"RAGG* Rating with at least 1 Domain as \"Inadequate\" OR with at least 2 Domains as \"Requires Improvement\"",{"$f":"IF(C$1=0,\"\",IF(C$76>=5,\"AMBER\",IF(C$76>=0,\"RED\")))","v":"RED"}]