Docstoc
EXCLUSIVE OFFER FOR DOCSTOC USERS
Try the all-new QuickBooks Online for FREE.  No credit card required.

KPCT-09-25 2 Performance Report Appendix A _2_

Document Sample
KPCT-09-25 2 Performance Report Appendix A _2_ Powered By Docstoc
					                                                                   NHS KIRKLEES
2008/09 Performance Indicator Summary                                                                               Appendix A
                                                                                       Year to Date or
                                             Data                        Reporting                       Forecast
                                                         08/09 Target                     Current                    Lead Director   Lead Manager
                                          Availability                    Period                         Outturn
                                                                                        Performance
Existing National Target
Access to GUM Clinics - Offered             Monthly         100%         November          100%          99.89%     Judith Hooper    Rachel Spencer
Ambulance - Category A calls meeting
                                            Monthly         95%          December         95.90%           96%      Carol McKenna Rachel Carter
19 minute standard (YAS Cumulative)
Ambulance - Category A calls meeting 8
                                            Monthly         75%          December         68.00%         68.00%     Carol McKenna Rachel Carter
minute standard (YAS Cumulative)
Ambulance - Category B calls meeting
                                            Monthly         95%          December         90.30%         90.30%     Carol McKenna Rachel Carter
19 minute standard (YAS Cumulative)
Commissioning of crisis resolution/home
                                           Quarterly         850         December           564            800      Carol McKenna Vicky Dutchburn
treatment services
Commissioning of early intervention in
                                           Quarterly         128         December            89            128      Carol McKenna Vicky Dutchburn
pychosis services

Data quality on ethnic group - G&A FCEs     Monthly         90%          December         95.88%           96%      Peter Flynn      Helen Bridges

Data quality on ethnic group - MHMDS        Monthly         90%          December         94.12%         94.12%     Peter Flynn      Helen Bridges

Delayed Transfer of care                   Quarterly          0            June              1              4       Carol McKenna

Diabetic retinopathy screening             Quarterly        100%        September          100%           100%      Judith Hooper    James Williams

Inpatients waiting longer than the 26
                                            Monthly           0          December            22            28       Carol McKenna Rachel Carter
week standard
Outpatients waiting longer than the 13
                                            Monthly           0          December            14            14       Carol McKenna Rachel Carter
week standard
Patients waiting longer than 3 months
                                            Monthly           0           August             0              0       Carol McKenna Jim Barwick
(13 weeks) for revascularisation
Time to reperfusion for patients who
                                           Quarterly        68%           August           100%           100%      Carol McKenna Jim Barwick
have had a heart attack
Total time in A&E                          Quarterly        98%         September         97.26%         97.26%     Carol McKenna Jim Barwick
                                                            98%
Total time in A&E                           Weekly                      w/e 11/12/08      97.46%         97.46%     Carol McKenna Jim Barwick
                                                         (Cumulative)
National Priority Indicators
18 Week RTT Non Admitted Pathway
                                            Weekly          95%         w/e 14/12/08      96.47%           95%      Carol McKenna Jim Barwick
performance


Appendix A
                                                                     NHS KIRKLEES
                                                                                           Year to Date or
                                             Data                           Reporting                            Forecast
                                                          08/09 Target                        Current                        Lead Director   Lead Manager
                                          Availability                       Period                              Outturn
                                                                                            Performance
18 Week RTT Admitted Pathway
                                            Weekly            90%          w/e 14/12/08        93.54%              90%      Carol McKenna Jim Barwick
performance
18 Week RTT Non Admitted Pathway
                                            Monthly           92.5          September           97.26             97.26     Carol McKenna Jim Barwick
data completeness
18 Week RTT Admitted Pathway data
                                            Monthly           87.5          September           87.69             87.69     Carol McKenna Jim Barwick
completeness
18 week RTT Audiology waiting times -
                                            Monthly             0           September             0                 0       Carol McKenna Jim Barwick
patients waiting over 6 weeks
Access to primary care - GP                Quarterly          100%            October           100%                        Carol McKenna Mark Jenkins
Access to primary care - PCP               Quarterly          100%            October           100%                        Carol McKenna Mark Jenkins

Access to primary care - patient survey     Annual            86%        Not yet reportable for current year                Carol McKenna Mark Jenkins
Access to primary dental services           Annual           259,158       September           248,894           248,894    Carol McKenna Claire Priestley
                                                                            March 08
All age all cause mortality - male          Annual                          (rolling 12                                     Judith Hooper    Judith Hooper
                                                                          month average)
                                                                            March 08
All age all cause mortality - female
                                            Annual                          (rolling 12                                     Judith Hooper    Judith Hooper
                                                                          month average)
All cancers : one month diagnosis
(decision to treat) to treatment (GP        Monthly           98%           November           98.96%              98%      Carol McKenna Loraine Turner
Referrals)
All cancers : one month diagnosis
(decision to treat) to treatment (All       Monthly      New target - data not yet being captured and reported              Carol McKenna Loraine Turner
Referrals)
All cancers: two month urgent GP
                                            Monthly           95%           November           92.82%            92.82%     Carol McKenna Loraine Turner
referral to treatment (GP referrals)

All cancers: two month urgent GP
                                            Monthly      New target - data not yet being captured and reported              Carol McKenna Loraine Turner
referral to treatment (all referrals)
All cancers: two week wait                  Monthly           100%          November            100%              100%      Carol McKenna Loraine Turner
Breast cancer screening for women aged
                                            Monthly           70%           December            78.1%             78.1%     Judith Hooper    Nicky Hoyle
53 - 70 (53-64 only)
Breast cancer screening for women aged
                                            Monthly           65%           December            73.8%             73.8%     Judith Hooper    Nicky Hoyle
53 - 70 (65-70 only)

Childhood obesity rate - Reception year     Annual            91%           December            100%              100%      Judith Hooper    Liz Messenger


Appendix A
                                                                        NHS KIRKLEES
                                                                                            Year to Date or
                                               Data                           Reporting                        Forecast
                                                            08/09 Target                       Current                       Lead Director   Lead Manager
                                            Availability                       Period                          Outturn
                                                                                             Performance
Childhood obesity rate - Year 6               Annual            87%           December           94%              94%       Judith Hooper    Liz Messenger
Chlamydia screening (as a proxy for
                                              Annual            17%           November          7.36%           11.06%      Judith Hooper    Rachel Spencer
chlamydia prevalence)
                                                                                                                                             Debi
Commissioning of CAMHS                       Quarterly       Levels 2-4       November        Levels 2-4       Levels 2-4   Carol McKenna
                                                                                                                                             Hemingway
                                                                            FOT based on
Experience of patients                        Annual             76                                                         Helena Corder    Kirsty Wayman
                                                                             07/08 AHC
Four week smoking quitters (proxy for
                                             Quarterly          1,260          October           1,261           2,223      Judith Hooper    Rachel Spencer
smoking prevalence
Incidence of Clostridium difficile            Monthly            224          December            203             276       Judith Hooper    Jane O'Donnell

NHS Staff satisfaction                        Annual            60%           12/24/2008        65.40%          65.40%      Sue Ellis        Karen Gallagher
Number of drug users recorded as being
                                              Annual            1,509         November           1,504           1,509      Carol McKenna Tony Cooke
in effective treatment
Prevalence of breastfeeding at 6-8
weeks from birth - breastfeeding status      Quarterly          85%           December          51.50%            85%       Judith Hooper    Julie Tolhurst
recorded
Proportion of individuals who complete
immunisation by recommended ages              Annual           60-95%           June        Average of 58%                  Judith Hooper    Jane O'Donnell
(Children)
Reduction in cancer mortality rate in                                       FOT based on
                                              Annual            369.4                                                       Carol McKenna Jim Barwick
people age under 75 (20% by 2010)                                            07/08 AHC
Reduction in CVD mortality rate in people                                   FOT based on
                                              Annual            376.9                                                       Carol McKenna Jim Barwick
age under 75 (20% by 2010)                                                   07/08 AHC
Stroke Care - Percentage of patients
spending more than 90% of hospital stay       Monthly           65%           December          47.10%            65%       Sheila Dilks     Hayley Haycock
on stroke unit
Stoke Care - Percentage of TIA patients
                                              Monthly      A blank submission made at Q3 as no robust data available        Sheila Dilks     Hayley Haycock
treated within 24 hours
Teenage conception rates per 1,000
                                              Annual            36.26         September          43.9             43.9      Judith Hooper    Rachel Spencer
females aged 15-17
Women who have seen a midwife or
maternity healthcare professional by 12       Monthly           49%           December           65%              65%       Carol McKenna Keith Henshall
completed weeks of pregnancy
Additional Key Indicators
MRSA                                          Monthly         62 cases        December         41 cases        58 cases     Judith Hooper    Jane O'Donnell


Appendix A
                                                                    NHS KIRKLEES
                                                                                     Year to Date or
                                              Data                       Reporting                     Forecast
                                                          08/09 Target                  Current                   Lead Director   Lead Manager
                                           Availability                   Period                       Outturn
                                                                                      Performance
Extended opening hours of GP practices       Monthly         50%         September        81%            81%      Carol McKenna Mark Jenkins

Convenience and choice - GP Referrals
                                             Monthly         90%          January         50%            90%      Carol McKenna Rachel Carter
(PCT Booking)
Convenience and Choice -Patient
                                             Monthly         100%         January         44%                     Carol McKenna Rachel Carter
Recollection of Choice
Patient Reported Measure of Choice of
Hospital - Went to Hospital of Choice or     Monthly                     September        88%                     Carol McKenna Rachel Carter
had no Preference
Number of emergency beddays
                                                                                                                   Sheila Dilks Joanne Crewe
(Work ongoing to split target to see LTC     Monthly        119026       November       144,740        217,110
                                                                                                                  Carol McKenna Jim Barwick
and non-LTC related)
Hospital admissions for ambulatory care
                                             Monthly          967        September       1,045                     Sheila Dilks   Joanne Crewe
sensitive conditions
Patients waiting longer than 6 weeks for
                                             Monthly         8841        November         7968                    Carol McKenna Abigail Tebbs
a diagnostic test (15 diagnostics)




Appendix A

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:0
posted:12/19/2011
language:
pages:4