Get documents about "Paper 3 Performance Report Appendices
Shared by: HC120729233345
-
Stats
- views:
- 0
- posted:
- 7/29/2012
- language:
- pages:
- 5
Document Sample
Summary of Activity by Commissioner Appendix 1
Period 1st April 2005 - 31st May 2005
Shropshire County PCT
Patient Actual-to-
Annual Plan Plan-to-Date Variance Variance %
Category date
5,974 Elective IP 958 968 10 1
19,933 Daycase 3,205 3,502 297 9
18,741 Emergency IP 3,233 3,533 300 9
Maternity
3,353 560 560 0 0
Spells
48,001 Total-Spells 7,956 8,563 607 8
130,889 Outpatients 23,338 21,727 -1,611 -7
52,856 A&E 8,809 8,310 -499 -6
Telford and Wrekin PCT
Patient Actual-to-
Annual Plan Plan-to-Date Variance Variance %
Category date
3,800 Elective IP 613 672 59 10
11,477 Daycase 1,847 1,769 -78 -4
12,624 Emergency IP 2,150 2,213 63 3
Maternity
2,645 442 431 -11 -2
Spells
30,546 Total-Spells 5,052 5,085 33 1
102,349 Outpatients 16,821 16,929 108 1
50,177 A&E 8,363 8,894 531 6
Other
Patient Actual-to-
Annual Plan Plan-to-Date Variance Variance %
Category date
1,297 Elective IP 201 211 10 5
3,912 Daycase 618 663 45 7
4,799 Emergency IP 796 897 101 13
Maternity
639 106 113 7 7
Spells
10,647 Total-Spells 1,721 1,884 163 9
32,446 Outpatients 5,159 5,616 457 9
TOTAL (RSH & PRH)
Patient Actual-to-
Annual Plan Plan-to-Date Variance Variance %
Category date
11,071 Elective IP 1,772 1,851 79 4
35,322 Daycase 5,670 5,934 264 5
36,164 Emergency IP 6,179 6,643 464 8
Maternity
6,637 1,108 1,104 -4 0
Spells
89,194 Total-Spells 14,729 15,532 803 5
265,684 Outpatients 45,318 44,272 -1,046 -2
103,033 A&E 17,172 17,328 156 1
Monthly variations between Planned Actual Activity Appendix 2
Electives Elective
Electives Plan
1100
1000
900
800
700
Daycases Daycase
Daycases Plan
3500
3000
2500
2000
Emergencies Emergency
Emergencies Plan
4000
3500
3000
2500
2000
Maternity Maternity
Maternity Plan
750
500
250
0
Monthly variations between Planned Actual Activity Appendix 2
TotalSpells
Total Spells
Total Spells Plan
9000
8000
7000
6000
Outpatients Outpatients
Outpatients Plan
26000
Numbers
24000
22000
20000
Month
A&E Attendances A&E Attendances
A&E Plan
11000
10000
Numbers
9000
8000
7000
6000
Month
Performance Indicators (Star Ratings) APPENDIX 3
2005/06
Combined Trust
03/04 National Average /
Target 05/06 Data Period Threshold Source 2004/05 This year Comment
Key Targets
A&E emergency admission waits (12 hours) 100% 2005/06 99.961% Sitreps 100% 100% 04/04/05 - 29/05/05
M12 finance return
Financial management tba 2005/06 Not disclosed 05/06/FID-FM -£10,100,000 2005/06 information not yet available
11 areas including tidiness,
toilets, bathrooms, & linen
marked between 0-5 with 0
being not acceptable & 5 being
excellent. Target is average
Hospital cleanliness score of 4 - Good 2005/06 Not disclosed PEAT 99% Self Assessment to be undertaken in early 2006
Outpatient booking 76.435% KH07ms 79% 81%
Elective booking (inpatient and daycase) 100% by December 2005 tba 89.974% KH07ms 85% 87% Apr 05 -May 05 (Catchment based)
5016ccc9-551c-426c-ba28-7cf96e61bd6e.xls
Performance Indicators (Star Ratings) APPENDIX 3
2005/06
Combined Trust
03/04 National Average /
Target 05/06 Data Period Threshold Source 2004/05 This year
Clinical Focus
Level of compliance against
Clinical Risk Management CNST tba N/A NHS LA Level 1 Assessed later in the year
Deaths within 30 days of surgery
(incl. Deaths in hospital and
after discharge for non elective
admissions, excl. diagnosis of calendar year
Deaths following selected non-elective surgical procedures cancer) 2005 4784.963 HES 3.97% April 04 - March 05
calendar year
Emergency readmissions following discharge (adults) 2005 8.712 HES 8.46% 9.40% Jan 05 - May 2005 unvalidated data
calendar year
Emergency readmissions following discharge for a fracture hip 2005 9.475 HES 8.72% 8.50% Jan 05 - May 2005 unvalidated data
Performance on a broad range
Indicator on Stroke care of Stroke Measures 2005/06 N/A Sentinel Stroke Audit 49.50% Self Assessment to be undertaken in early 2006
Self Assessment
Child Protection CHI Self Assessment Audit Tool tba 91.40% Audit 100% Self Assessment to be undertaken in early 2006
Providers should participate fully
Composite of participation in audits in comparative clinical audit 2005/06 18 tba 18 Which Audits will be advised later in the year
The indicator looks at absolute
MRSA rates, as well as
PEAT
improvements in rate and the
LDPR special
presence of near-patient alcohol
collection
gel on wards.
KH03
Health Protection
MRSA 2005/06 N/A Agency 51 12 Apr 05 - May 05
30 minutes door to needle 75% 2005/06 N/A MINAP 84.0%
60 minutes from call to needle
Thrombolysis – 60 and 30 minute composite target 58% 2005/06 48.0% MINAP 59.0% 05/06 data not yet avaliable
Patient Focus
A&E emergency admission waits (4 hours) 90% 2005/06 92.942% QMAE 97.18% 97.38% 04/04/05 - 29/05/05
Better Hospital Food Self Assessment and Inspection 2005/06 86.88% PEAT 96.48% Self Assessment to be undertaken in early 2006
% of admissions cancelled/Total
Cancelled operations number of elective admissions 2005/06 1.2% QMCO/KH07ms 1.10% 0.30% Apr 05 - May 05
Delayed transfer of care 2005/06 3.440% SitReps 2.30% 1.44% 04/04/05 - 29/05/05
% of written complaints
achieving LR within 20 working
Patient Complaints days 2005/06 71.630% K041A 80.40% 05/06 data not yet avaliable
% of patiens seen in RACPC
following decision to refer with
RACPC new onset chest pain 2005/06 N/A LDPR 100% 100% Apr 05 - May 05
% of inpatients who have been
waiting 6 months or less at the
6 month inpatient waits end at the quarter tba 90.939% KH07 92.20% 92.00% Total list @ 31/05/05
Thirteen week outpatient waits % seen within 13w tba 79.93% QM08 75.00% 75.00% Total list @ 31/05/05
Capacity and Capability
Calendar year
Data quality on ethnic groups 2005 HES 0.95 0.93 Jan 05 - May 05 (Non rext data)
Completeness of coding - score Annual Workforce
Data quality on ethnic groups workforce between 0 - 2 (2 being good) tba 1.531 Census 0.83 0.90 May-05
<40% Red
40-69% Amber Information
Information Governance Toolkit RAG Score tba 70% or more Green Governance Toolkit 72% Self Assessment to be undertaken in early 2006
Calendar year
Information Governance - Data Quality Maintain or improve on 2004/05 2005 N/A HES 90.06% Assessed later in the year
Combination of Improving Green IWL
Working Lives, Junior Doctors 99.50 JDH
Workforce Indicator hours and Sickness rates tba N/A tba 4.11 Sickness 05/06 data not yet avaliable
5016ccc9-551c-426c-ba28-7cf96e61bd6e.xls
