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Proposed interim FOI process for the new NHS England
NHSE Contact Centre
FOI Team
Policy/Business Teams
Senior approvers
Case received by NHSE CCC
Logged onto CRM
Assigned to FOI Triage
Triaged to team members
Acknowledgement sent, CRM updated
Commissioned to relevant policy teams
Send to your approver
Response approved by case officer
Joint discussion re: response
Response approved by team
Confirmation sent to FOI team
Draft updated according to feedback
Response sent to applicant
Copy sent to media team(s)
Draft and supplementary info sent to relevant approvers
Confirmation sent to FOI team
Changes/queries sent to FOI team

flow

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