Ideal Clinic Realisation and Maintenance Post-Lab planning - PowerPoint PPT Presentation

Ideal Clinic Realisation and Maintenance Post-Lab planning

Post-Lab workplan 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 Responsible Overview section Central team Lab reports 2 facis + Lab Off line - 8xlab reports Lab leaders - Other deliverables 3-feet plans Johanna + Off line In person - 8x3-ft plans Lab leaders -Revised scale up plan Budget Costing team (overseen by Mck –Pemandu) Narrative report McKinsey + First draft Pemandu Implementation plan Central team+ 1 associate Meetings Lab Meeting with Meeting with DGs Meeting closing DG on costing (post-lab plan) with Minister 1 1 Full day meeting to do in detail through the plans 1

Post-Lab streams Responsible 1 Deadline ▪ ▪ ▪ Mamello 26 Nov Chapter 1 of the Lab report, including Overview ▪ – Overall aspiration Olalla ▪ section – Ramphelane Phakisa process and methodology ▪ – Thulani Link between workstreams ▪ Powerpoint and Word doc ▪ ▪ ▪ 28 Nov Finalise 8 lab reports from workstreams 2 Associates ▪ – Lab reports Lab leaders Short ~20 page summary doc per stream – Proofreading and corrections ▪ Finalise HRH and SD models ▪ ▪ ▪ Review 3-feet plans Douglas/Johanna 28 Nov 3-feet plans ▪ ▪ Engage with Lab leaders to finalise where needed Lab leaders ▪ ▪ Agree owners for all initiatives Agree owners for all initiatives ▪ ▪ ▪ Consolidate overall budgets from all streams into Costing team 28 Nov Budgets ▪ integrated budget (Vishal and To be shared with ▪ Develop recommendations for funding options Treasury team) DGs in meeting ▪ ▪ Engage DGs to finalise Douglas/Johanna (28 Nov) ▪ ▪ ▪ Narrative Colin First draft: 2 Dec Compile full narrative report and exec summary ▪ ▪ – Mamello Final draft: 15 Dec 10 chapter report reports ▪ – Complete book 20-30 page exec summary ▪ design: 5 Jan Design and create high-end ‘book’ for printing Implemen- ▪ ▪ ▪ 1 Associate 28 Nov Compile implementation guidelines for NDoH ▪ – tation Scale up Plan Ramphelane ▪ ▪ – Thulani To be shared with Delivery Units roadmap – DGs in meeting 28 Provincial engagement plan – Nov Detailed plan for Open Day preparations (including provincial roadshows) ▪ Engage with DGs to finalise 2 1 EM and ED will provide oversight on all streams of work