IGDC.DHCW
Performance report
MISSION 1:
This mission underpins everything we deliver, ensuring that information flows safely between systems on secure infrastructure. The volume of health and care data collected has grown rapidly in Wales as we transition to digital systems. However, data is often fragmented and siloed across different systems, services and geographical areas due to the complexity of care pathways.
The Welsh government has recognised the need for better data use to support decision making and improve care in its Information Statement of Intent 2017 and A Healthier Wales policy 2019. A barrier to data sharing is the lack of technical standards for interoperability, security, and infrastructure.
DHCW plans to address this by implementing a cloud based ‘open platform’ architecture, national standards, and a National Data Resource (NDR) to bring patient data together in one place. This will improve data storage and reusability, reduce dependence on specific suppliers, make data more portable and secure and enable analytics and research to support value in healthcare.
Programme Delivery
National Data Resource
The National Data Resource (NDR) Programme is a collaborative national programme to develop a new data architecture and enhances data analytics skills across Wales. Using Google Cloud technology, this data platform allows for better access to data for clinical, operational and research purposes.
The programme supports the creation of a single digital health and social care record, providing information to the right person at the right time. The NDR platform will ensure that health and social care data is stored safely and securely, reducing data management costs and improving collaboration. National and local teams will have access to reliable patient information and trends when needed, including at the point of care.
The NDR is our future data platform and part of our shift to cloud and open architecture. It will enable us to do more with data in a safe and secure way and deploy new technologies including artificial intelligence and advanced analytics.
Core elements of the platform include the Care Data Repository (CDR) and the National Data and Analytics Platform (NDAP). Enterprise API management is crucial for securely delivering an open architecture and interoperability, while a terminology service ensures consistent use of code systems and terminologies and distributes all-Wales administrative reference resources.
We are supporting health boards and trusts to use the NDR platform and services to integrate new functionality into their plans and align national and local roadmaps.
The completion of the Google Cloud platform's build was a significant step, laying the groundwork for the NDAP and CDR. The review of the terminology server infrastructure was completed, with ongoing alignment underway.
All milestones in this area were achieved, including:
Delivery of the NDAP and CDR as live operational services
Starting phase four of the analytics learning programme
Providing APIs to access current stores of documents, terminology and demographics
Enabling integration capabilities on the Google Cloud platform
Making local partitions of the national platform available to partners
Towards the end of the year, challenges emerged regarding programme funding for 2024-25, prompting a review of plans across all delivery partners (DHCW, health boards, trusts, Health Education and Improvement Wales, and Social Care Wales). Despite funding uncertainties, progress continues towards enhancing data sharing capabilities, laying a strong foundation for future advancements in healthcare delivery and data-driven decision-making in Wales.
Open Architecture and Interoperability
We are creating an open digital architecture across Wales, using a data platform that shares information safely & securely. We work with NHS Wales colleagues and private sector partners to follow rules that protect patient data while supporting the aims of A Healthier Wales, through an API Management system.
We are building key parts of our architecture roadmap, such as the Care Data Repository, National Data & Analytics Platform and API Management.
This year we have expanded our architectural building blocks and Application Programming Interfaces (APIs) and developed our open architecture onboarding process. The National Data Resource (NDR) Programme has advanced its API management and open architecture capabilities, focusing on better patient care and access to information. We successfully implemented the Google Apigee API management product, enabling the hosting and management of API endpoints with enhanced logging and security features.
Creating a developer community within DHCW has encouraged API-first development, increasing the number of APIs available for modernisation and publication through Google Apigee. We delivered initial sets of APIs and engagement products, which improved access and contribution to the single patient record, benefitting patients and citizens across Wales. Collaboration with health boards and suppliers has shown the practical use of APIs, particularly in areas such as electronic Prescribing and Medicines Administration (ePMA).
Most of our product roadmaps remained on track for delivery, though we made adjustments due to changes in priorities and funding. In the fourth quarter, we made significant progress with the API roadmap, despite some delays due to limited resources. We enhanced engagement and ensured the smooth integration of diagnostic and document APIs for enhanced data sharing across health boards.
Looking ahead, the NDR Programme plans to continue growing and developing, with further improvements to API capabilities, more engagement initiatives, and better resource allocation to achieve strategic objectives. A Data and Integration Hub will be established in 2024-25.
Information Governance
We have developed a new Information Governance (IG) Framework to monitor and improve information governance understanding and responsibility in Wales. Without a framework, it becomes more difficult to make information available to services providing health and care.
The IG Framework includes the Wales Accord for Sharing Personal Information (WASPI), the National Intelligent Integrated Audit Solution (NIIAS), data protection advice to GPs, the Welsh Information Governance (IG) Toolkit and advising on data publication to ensure compliance with information governance standards. We develop and promote a National IG framework for Wales to enable safe and secure sharing of patient information.
The NIIAS project has achieved significant milestones, strengthening information governance and audit capabilities across the organisation, including improved auditing processes in relation to procurement approval. The launch of the third version of the IG Toolkit further solidified our information governance practices. The publication of the NIIAS Single Tender Agreement streamlined procurement procedures and drafting the Information Governance Strategy prioritised key initiatives for the planning cycle.
As the year progressed, we awarded contracts for critical tools and solutions, signalling continued progress in audit capabilities. Updates to the Service Level Agreement for the GP Data Protection Officer Service enhanced data protection measures. Key accomplishments included the publication of the WASPI Code of Conduct consultation report, the latest version of the IG Toolkit, and planned developments for standards adoption. We managed corporate risks associated with long-term funding effectively. Looking ahead, we will explore an API management layer for audit data extraction, which will further enhance procurement processes and affirm our commitment to information governance and audit capabilities.
The DHCW Information Governance team manages application of British Standard 10008 (BS10008): Evidential Weight and Legal Admissibility of Electronic Information. The standard currently covers our national data repositories, namely the Welsh Care Records Service (WCRS) and Welsh Results Reporting Service (WRRS). We initially achieved the standard in November 2019, with annual external surveillance audits in 2020, 2021. We were reaccredited in 2022 following a three-year cycle.
The most recent report concluded that the audit objectives have been achieved. The standard has recently been updated, so we reviewed DHCW’s accreditation against the updated standard. A standard surveillance audit was held in January 2024, with DHCW’s accreditation passing with no nonconformities or opportunities for improvement.
Cyber Security
Cyber threats against the health sector are increasing rapidly, especially targeted ransomware attacks, which are highly damaging and disruptive. To protect the confidentiality, availability and integrity of critical health services, we continue to invest in preventing, detecting and responding to cyber incidents across NHS Wales. This year we invested £0.834m in cyber security.
Throughout the year, DHCW has modernised infrastructure and enhanced cyber security measures, including deploying a DNS-based security solution for outbound internet traffic. We made significant progress on our 3-year Cyber Security plan, including procuring Security Information and Event Management (SIEM) systems. The National SIEM has been acquired by DHCW for NHS Wales. We have onboarded all domain controllers and training is underway with all organisations.
Data Centre Migration
The Data Centre Two Transition Project aims to move our infrastructure from the current data centre before the contract ends in 2024. The new data centre will support DHCW’s Decarbonisation Strategic Plan and enable us to adopt a cloud-first approach. We advanced cloud migration planning and business cases, successfully implementing a Cloud PC solution and starting cloud migration assessment scans.
At the start of the year, the new data centre hall was made available to us and we began installation work. Although we faced challenges with networking, we successfully migrated all services to the new data centre by the end of the year, with networking due to be completed early in the new financial year.
Operational Performance
In addition to monitoring and supporting stakeholders to improve Information Governance compliance, we provide assurance that we continue to meet our statutory obligations under information rights legislation. Highlights of our corporate information governance compliance are set out below.
As part of a rolling programme of audits, between July and October 2023, NHS Wales Shared Services Partnership (NWSSP) audited DHCW’s approach to Information Governance. The audit focused on our compliance with data protection legislation, in particular the UK General Data Protection Regulation (UK GDPR).
NWSSP’s final report concluded that DHCW has “substantial” assurance in line with the scope of the audit.
DHCW is responsible for maintaining and developing the Information Governance (IG) toolkit, which stakeholders must complete annually. Additionally, we must submit our own IG toolkit to demonstrate our own compliance to national Information Governance standards and legislation.
We submitted the 2022/23 IG Toolkit in June 2023 and presented our scoring to the Digital Governance and Safety (DG&S) Committee in August 2023. An action plan was created with key priorities shared with the DG&S Committee at subsequent meetings.
We submitted the 2023/24 IG Toolkit in March 2024, with the scoring presented to the DG&S Committee in May 2024.
The public have the right to request information from public authorities. This includes information about themselves (Subject Access Requests), or information held by public authorities (Freedom of Information Act and Environmental Information Regulations requests). DHCW is required to respond to any requests in line with statutory timeframes.
Information Governance Requests for Information
From April 2023 to March 2024, we received 62 requests under the Freedom of Information Act 2000. Three of these were responded to outside of the statutory timeframes.
We received 20 Subject Access Requests, with one response falling outside of the statutory timescales.
We also received two other Individual Rights requests, one Environmental information Regulation request and three requests made by the police and other agencies under Schedule 2 of the Data Protection Act. All of these requests were responded to within the statutory timescales.
There were three information governance incidents recorded during the year. None of these incidents were deemed reportable to the Information Commissioner’s Office.
Client Services
Client Services provide computing services to 16,628 users
, across Digital Health and Care Wales, GP practices and other NHS Wales organisations. These include (but are not limited to):
From April 2023 to March 2024, we received 62 requests under the Freedom of Information Act 2000. Three of these were responded to outside of the statutory timeframes.
We received 20 Subject Access Requests, with one response falling outside of the statutory timescales.
We also received two other Individual Rights requests, one Environmental information Regulation request and three requests made by the police and other agencies under Schedule 2 of the Data Protection Act. All of these requests were responded to within the statutory timescales.
Throughout the past year, our focus on innovation and improving services has led to significant achievements.
We successfully introduced cutting-edge solutions, including a Teams Voice Telephone, a Cloud-Based Contact Centre, and a Secure Web Gateway. These solutions strengthened our communication infrastructure and enhanced our cyber security measures, ensuring a robust and secure environment for our clients. Additionally, we facilitated the acquisition of a new End User Hardware contract, providing reliable and efficient computing resources for our partners.
In collaboration with stakeholders, we supported the establishment of NHS Wales Executive and Llais, laying the groundwork for their integration into our network. Additionally, we implemented a new GP Managed Print Service and transitioned to Microsoft Windows 11, marking a pivotal step towards modernising our technological landscape.
Embracing cloud computing solutions, we oversaw the deployment of Microsoft SharePoint Online and initiated the development of Microsoft Windows Cloud Computing. The aim of these initiatives is to future-proof our infrastructure and unlock new possibilities for digital innovation. Our commitment to continuous improvement is shown through our ongoing IT refresh activities, including the upgrade of 4,000 GP computers to ensure our systems remain optimised and up to date to meet evolving needs.
Enhancing user experiences has been a priority, as demonstrated by the modernisation of the DHCW Meeting Room experience and the implementation of improvements to asset management.
Looking ahead, we have outlined future goals to further enhance our services:
The migration of NHS Wales Executive Phase 2, reinforcing our commitment to facilitating seamless transitions and operational continuity.
Implementing Microsoft Windows Cloud Computing and deploying an End User Experience monitoring solution to enhance performance and user satisfaction.
Migration projects, such as the migration of GP Clinical Systems and on-premise Network File Shares to cloud solutions.
We are dedicated to ensuring that our partners have access to the best-in-class technologies and support services needed to deliver exceptional healthcare outcomes.
Desktop Support Performance
Desktop Support is the managed desktop service we offer to our supported organisations. Our performance metrics, or Key Performance Indicators (KPIs), are set by Service Level Agreements with each organisation. The following chart shows the total number of calls we handled, grouped by incidents and service requests, and the percentage of resolutions that met our agreed goals.
Desktop Support Performance 2023/2024
Service Desk
Our Service Desk Institute (SDI) accredited Customer Led IT Service Desk provides direct support for over 16,000 staff in GP practices, the NHS Wales Shared Services Partnership, Digital Health and Care Wales, and other national organisations. The team also acts as the point of escalation for all NHS Wales organisations’ local service desks, helping to resolve issues and requests from health boards, trusts and others.
In December 2023, after a successful audit, the DHCW Service Desk retained its 3-star accreditation from the Service Desk Institute, recognising it as a customer led Service Desk.
In the past year, the Service Desk handled over 219,130 support tickets from across NHS Wales. On average, the Service Desk successfully answered 96.7% of calls, with an average abandoned call rate of just 3.3%.
Service Desk Incidents and Service Requests Received 2023/2024
Our Service Desk collects feedback on quality of service and has maintained a customer satisfaction rate of 95% or higher
based on responses received.