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					                                                                                           Existing National Targets for 2007/08 May 2007 position                                                                                                    Appendix 3



                                                                                                                                                                                                                                      Improving/
               Existing National Targets                          Performance Indicator                             Indicator Detail                         Information Lead        Lead Director       Latest Performance             Getting       Source
                                                                                                                                                                                                                                        worse
                                                                                                  Target: Indicator 1: Percentage of patients
                                                                                                  responding to 2008 GP survey Indicator 2:
                                                                       Access to GP               Percentage of patients responding to 2007 GP            Konstantinos/Murray King    Angela Dawe     Indicator 3: 100% Q1 07/08                      PCAS
                                                                                                  survey. Indicator 3: Percentage of patients seen
Guaranteed access to a primary care professional within                                           within 2 days (100%). Data Period/Source: PCAS
24 hours and to a primary care doctor within 48 hours                                             FY 2006/07/Special Data Collection
                                                                                                  Target: Percentage of patients seen within 1
                                                                      Access to PCP               working day. Data Period/Source: PCAS FY                Konstantinos/Murray King    Angela Dawe           Q1 100% 07/08                             PCAS
                                                                                                  2006/07/Special Data Collection
Ensure a maximum waiting time of one month from                                                   Target: 100% (98%, inc 2% clincial exceptions)                                       Susanna
                                                           All Cancers: one month diagnosis
diagnosis to treatment for all cancers by December                                                Data Period/Source: Cancer waits database/FY              Liz Clegg/Nic Morris     Masters/Sarah          100% (Apr 07)                             CWTD
                                                           (decision to treat) to treatment
2005.                                                                                             2006/07 Quarterly Returns                                                           Cottingham
Ensure a maximum waiting time of two months from                                                  Target: 100% (95%, inc clinical exceptions) Data                                     Susanna
urgent referral to treatment for all cancers by December   All Cancers: two month GP urgent       Period/Source: Cancer waits database/FY                   Liz Clegg/Nic Morris     Masters/Sarah          100% (Apr 07)                             CWTD
2005.                                                      referral to treatment                  2006/07 Quarterly Returns                                                           Cottingham
Maintain a two week maximum wait from urgent GP                                                                                                                                        Susanna
referral to first outpatient appointment for all urgent                                           Target: 100% Data Period/Source: Cancer waits             Liz Clegg/Nic Morris     Masters/Sarah          100% (Apr 07)                             CWTD
suspected cancer referrals.                                All Cancers: two week wait             database/FY 2006/07 Quarterly Returns                                               Cottingham
                                                                                                                                                                                       Susanna
All ambulance trusts to respond to 75% of category A       Category A calls meeting eight minute Target: 75% Data Period/Source: FY
                                                                                                                                                              Lynda Jessopp          Masters/Sarah          76.9% (May 07)                             LAS
calls within 8 minutes.                                    target                                2006/07/KA34 ambulance services                                                      Cottingham
                                                                                                                                                                                       Susanna
All ambulance trusts to respond to 95% of category A       Category A calls meeting 19 minute     Target: 95% Data Period/Source: FY                          Lynda Jessopp          Masters/Sarah          98.1% (May 07)                             LAS
calls within 14 minutes (urban) or 19 minutes (rural).     target                                 2006/07/KA34 ambulance services                                                     Cottingham
                                                                                                                                                                                       Susanna
All ambulance trusts to respond to 95% of category B       Category B calls meeting national 19   Target: 95% Data Period/Source: FY                          Lynda Jessopp          Masters/Sarah          82.1% (Apr 07)                             LAS
calls within 14 minutes (urban) or 19 minutes (rural).     minute target                          2006/07/KA34 ambulance services                                                     Cottingham
                                                            Child and adolescent mental health    This is a 3 part indicator. Data for this indicator
Improve life outcomes of adults and children with mental    services: Commissioning increased     will be taken from Q3 2006/07 Local Delivery
health problems by ensuring that all patients who need                   services                 Planning Return, however PCTs should ensure
them have access to crisis services by 2005, and a                                                that their returns are consistent with data
comprehensive Child and Adolescent Mental Health                                                  submitted to the 2006/07 CAMHS service
service by 2006.                                                                                  mapping
                                                                                                  Part 1: Are arrangements in place to ensure that
                                                                                                  24 hour (7 days a week) cover is available to meet
                                                                                                  the urgent mental health needs of children and
                                                                                                                                                                                                                                                   LDPr line 5334
                                                                                                  young people and specialist mental health
                                                                                                  assessments undertaken within 24 hours or during
                                                                                                  the next working

                                                                                                  Part 2: Is a full range (as set out in Appendix 2 to
                                                                                                                                                                                       Susanna
                                                                                                  the NSF for children, Young People and Maternity                                                   Q1 position due to be reported
                                                                                                                                                             Harriet Agyepong        Masters/Sarah                                                 LDPr line 5335
                                                                                                  Services) of CAMHS for children and young                                                                    in July 07
                                                                                                                                                                                      Cottingham
                                                                                                  people who also have a learning disability explicitly
                                                                                                  commissioned by or on behalf of the PCT? Y/N

                                                                                                  Part 3: Do all 16 and 17 year olds in the PCT area
                                                                                                                                                                                                                                                   LDPr line 5336
                                                                                                  who need CAMHS have access to the service
                                                                                                  appropriate to their age and level of maturity? Y?N
                                                                                                  Target: PCTs receive a score of 0-3,
                                                                                                  corresponding to the number of questions to
                                                                                                  which a positive response is given. Data
                                                                                                  Period/Source: LDPR standard collection (As at
                                                                                                  December 2006)
                                                                                                                                                                                       Susanna
                                                                                                                                                                                                     Q1 position due to be reported
                                                           Commissioning of crisis                Target: 888 TBC Data Period/Source: FY                      Denis O'Rourke         Masters/Sarah                                                 LDPr line 5318
                                                                                                                                                                                                               in July 07
                                                           resolution/home treatment services     2007/08 LDPR standard collection                                                    Cottingham




2d5232f3-84a9-4860-ae19-0df0838fa8df.xls                                                                                               1
                                                                                               Existing National Targets for 2007/08 May 2007 position                                                                                                      Appendix 3



                                                                                                                                                                                                                                          Improving/
               Existing National Targets                           Performance Indicator                             Indicator Detail                           Information Lead         Lead Director       Latest Performance             Getting         Source
                                                                                                                                                                                                                                            worse


Ensure that by the end of 2005 every hospital
appointment will be booked for the convenience of the
patient, making it easier for patients and their GPs to                                                                                                                                    Susanna
                                                          Convenience and choice - PCT             The number of patients added each month to the
choose a hospital and consultant that best meets their                                                                                                     Harriet Agyepong/Kate Sloan   Masters/Sarah                N/A                                 C&B Return
                                                          booking                                  to the outpatient waiting list for 1st outpatient
needs. By December 2005, patients will be able to                                                                                                                                         Cottingham
                                                                                                   appointment, where the source is GP written
choose from at least four or five different health care
                                                                                                   referral and where the patient was booked
providers for planned hospital care, paid for by the NHS.
                                                                                                   throught choose and book. April 2007-March
                                                                                                   2008.



                                                                                                                                                                                                                                                        PCT Choice and
                                                                                                                                                                                                                      N/A                               booking patient
                                                                                                   Part 1: Percentage of patients eligible for choice
                                                                                                                                                                                                                                                            survey
                                                                                                   and booking surveyed in the financial year 07/08
                                                                                                   who answered positively to a question regarding                                         Susanna
                                                           Convenience and choice - PCT
                                                                                                   being offered a choice of hospital                      Harriet Agyepong/Kate Sloan   Masters/Sarah
                                                           facilities in place to support choice
                                                                                                   Part 2: Percentage of patients eligible for choice                                     Cottingham
                                                                                                                                                                                                                                                        PCT Choice and
                                                                                                   and booking who answered positively to a
                                                                                                                                                                                                                                                        booking patient
                                                                                                   question regarding receiving written information to
                                                                                                                                                                                                                                                            survey
                                                                                                   help them make their choice
                                                                                                   Target: 60% response for both elements.The
                                                                                                   results from the above indicators will be combined
                                                                                                   to give an overall score.
                                                                                                                                                                                           Susanna
                                                       Delayed transfers of care to reduce to      Target: <=3.5% (Threshold for 06/07 ) Data                                                            Q1 position due to be reported                   LDPr lines
                                                                                                                                                              Liz Clegg/Nic Morris       Masters/Sarah
Delayed Transfers of Care                              a minimal level by 2006.                    Period/Source: FY 2006/07 LDPR                                                                                  in July 07                             8119/8118
                                                                                                                                                                                          Cottingham
A minimum of 80% of people with diabetes to be offered
screening for the early detection (and treatment if                                                                                                                                                      Q1 position due to be reported                   LDPr lines
needed) of diabetic retinopathy by March 2006, and                                                 Target: 100% by Dec 07. Data Period/Source:                    Hiten Dodhia            Ruth Wallis
                                                                                                                                                                                                                   in July 07                             8307/2445
100% by 2007.                                          Diabetic retinopathy screening              2007/08 LDPR
                                                                                                                                                                                           Susanna
                                                           Number of inpatients waiting longer     Target: Maintain wait of 26wks Data                                                                                                                 Monthly Monitoring
                                                                                                                                                           Harriet Agyepong/Nic Morris   Masters/Sarah   Currently no breaches (Apr 07)
                                                           than the standard                       Period/Source: FY 2007/08/MMR                                                                                                                            Return
Maintain a maximum wait of 26 weeks for inpatients                                                                                                                                        Cottingham
                                                                                                                                                                                           Susanna
                                                           Number of outpatients waiting longer    Target: Maintain wait of 13wks Data                                                                                                                 Monthly Monitoring
                                                                                                                                                                Harriet Agyepong         Masters/Sarah   Currently no breaches (Apr 07)
                                                           than the standard                       Period/Source: FY 2007/08 MMR                                                                                                                            Return
Maintain a maximum wait of 13 weeks for outpatients                                                                                                                                       Cottingham
                                                                                                                                                                                           Susanna
Three month maximum wait for revascularisation by          Patients waiting longer than three      Target: 3 month max wait Data Period/Source:                                                                                                        Monthly Monitoring
                                                                                                                                                                Harriet Agyepong         Masters/Sarah   Currently no breaches (Apr 07)
March 2005.                                                months for revascularisation            FY 2007/08/MMR                                                                                                                                           Return
                                                                                                                                                                                          Cottingham


In primary care, update practice-based registers so that
patients with coronary heart disease and diabetes
continue to receive appropriate advice and treatment in                                            Target: Actual percentage of patient with diabetes
line with national service framework standards and, by       Practice based registers - patients   in practices in the PCT called for review in the last                                                 Q1 position due to be reported                   LDPr lines
March 2006, ensure that practice-based registers and                                                                                                              Murray King            Angela Dawe
                                                                      called for review                12 months in 2007/08 against plan. Target:                                                                  in July 07                             2456/2455
systematic treatment regimes, inlcuding appropriate                                                                     83.1% TBC
advice on diet, physical activity and smoking also cover
the majority of patients at high risk of coronary heart
disease, particulalry those with hypertension, diabetes
and a BMI greater than 30.
Deliver a ten percentage point increase per year in the
proportion of people suffering from a heart attack who
receive thrombolysis within 60 minutes of calling for      Thrombolysis - 60 minute call to                                N/A                                        N/A                    N/A           Not applicable to Lambeth                          N/A
professional help.                                         needle time
                                                                                                                                                                                           Susanna
Maintain the four hour maximum wait in A&E from arrival                                              Target: 98% Data Source/period QMAE/FY
                                                                                                                                                                 Lynda Jessopp           Masters/Sarah              98.1%                                QMAE Return
to admission, transfer or discharge.                                                                                 2007/08
                                                        Total time in A&E: four hours or less                                                                                             Cottingham




2d5232f3-84a9-4860-ae19-0df0838fa8df.xls                                                                                                2
                                                                                                      New National Targets 2007/08 May 2007 position                                                                             Appendix 3




                                                                                                                                                                                                                        Improving/
  New National Targets (based on 06/07 guidance)                    Performance Indicator                Indicator Detail (targets relate to 06/07)    Information Lead         Lead Dir          Latest Performance      Getting
                                                                                                                                                                                                                          worse
Reducing the under 18-conception rate by 50% by 2010
                                                                                                                                                                          Susanna Masters/Sarah    86% (Feb 07 audit,
(from the 1998 baseline) as part of a broader strategy to           Access to GUM Clinics                        Target: 100% by Mar 08                  Rose Echlin
                                                                                                                                                                               Cottingham             latest audit)
improve sexual health

                                                                                                                                                                                                   PART 1: yes to all
                                                                                                        Target: Part 1: 5 part questionnaire Need to
Reducing the under 18-conception rate by 50% by 2010                                                                                                                                              questions & PART 2:
                                                                                                         answer yes to all. Part 2: % 15-24 yr olds                       Susanna Masters/Sarah
(from the 1998 baseline) as part of a broader strategy to    Access to reproductive health services                                                      Rose Echlin                                Q1 07/08 target
                                                                                                         screened for chlamydia Target: 15% Q1                                 Cottingham
improve sexual health                                                                                                                                                                               achieved (1902
                                                                                                                         target: 1000
                                                                                                                                                                                                   patients screened)

                                                                                                             PART 1: Percentage of patients on
Substantially reduce mortality rates by 2010 from heart
                                                                                                       hypertensive registers whose blood pressure
disease and stroke and related diseases by at least                                                                                                                                               PART 1: 30.6% (June
                                                                                                        reading is 150/90 : Target 26.22% (Sept 07)
40% in people under 75, with a 40% reduction in the                     Blood Pressure                                                                   Murray King          Angela Dawe         07) PART 2: 42.84%
                                                                                                       30.1 (Mar 08) PART 2: Percentage of patients
inequalities gap between the 5th of areas with the worst                                                                                                                                               (June 07)
                                                                                                          on hypertensive registers Target 42.28%
health and deprivation indicators and
                                                                                                                   (Sept 07) 43% (Mar 08)

Substantially reduce mortality rates by 2010 from
cancer by at least 20% in people under 75, with a                                                       Target 65% for both: Part 1: Percentage of
reduction in the inequalities gap of at least 6% between           Breast Cancer Screening             women 53-64 screened for breast cancer Part       Hiten Dodhia          Ruth Wallis          Awaiting update
the fifth of areas with the worst health and deprivation                                                           2: 65-70 screened
indicators and the population as a whole.

Substantially reduce mortality rates by 2010 from
cancer by at least 20% in people under 75, with a
reduction in the inequalities gap of at least 6% between               Cancer Mortality                          Target: 123 (per 100,000)             Jamie Ferguson          Ruth Wallis          Awaiting update
the fifth of areas with the worst health and deprivation
indicators and the population as a whole.

Substantially reduce mortality rates by 2010 from heart
disease and stroke and related diseases by at least
40% in people under 75, with a 40% reduction in the            Cardiovascular disease mortality                  Target: 119 (per 100,000)               Hiten Dodhia          Ruth Wallis          Awaiting update
inequalities gap between the fifth of areas with the worst
health and deprivation indicators an
Tackle the underlying determinants of ill health and
health inequalities by halting a year on year rise in
obesity among childre under 11 by 2010 (from the                       Childhood obesity                         Target: 85.19% (Mar 08)                Kenny Gibson           Ruth Wallis          Awaiting update
2002/2004 baseline) in the context of a broader strategy
to tackle obesity in the population as a w
                                                                                                          PART 1: Percentage of patients on CHD
Substantially reduce mortality rates by 2010 from heart                                                 registers whose last measure cholesterol is
disease and stroke and related diseases by at least                                                      5mmol/l of less Target: 47.45% (Sept 07)
                                                                                                                                                                                                    PART 1: 50.43%
40% in people under 75, with a 40% reduction in the                    Cholesterol levels                50.08% (Mar 08) PART 2: Percentage of           Murray King          Angela Dawe
                                                                                                                                                                                                    PART 2: 72.47%
inequalities gap between the fifth of areas with the worst                                             patients predicted to have CHD on practices'
health and deprivation indicators an                                                                      CHD registers Target: 70.82% (Sept 07)
                                                                                                                      71.54 (Mar 08)




                                                                                                                                  3
                                                                                                   New National Targets 2007/08 May 2007 position                                                                               Appendix 3




                                                                                                                                                                                                                       Improving/
  New National Targets (based on 06/07 guidance)                 Performance Indicator                Indicator Detail (targets relate to 06/07)      Information Lead         Lead Dir          Latest Performance      Getting
                                                                                                                                                                                                                         worse


Substantially reduce mortality rates by 2010 (from the
                                                          Commissioning of early intervention in                                                                         Susanna Masters/Sarah Q1 position due to be
'Our Healthier Nation' baseline, 1995-1997) from                                                                    Target: 67 TBC                     Denis O'Rourke
                                                                  psychosis services                                                                                          Cottingham        reported in July 07
suicide and undetermined injury by at least 20%.




Improve the quality of life and independence of
vulnerable older people by supporting them to live in
                                                                                                                                                                         Susanna Masters/Sarah
their own homes where possible by supporting them to             Community equipment                                 Target: 100%                     Richard Croydon                            100% (as at May 07)
                                                                                                                                                                              Cottingham
live in their own home by 1% annually in 2007 and
2008, and increasing by 2008 the proportion of tho




Substantially reduce mortality dates by 2010 (from 'Our                                                 Inclusion of this indicator is still to be
                                                                                                                                                                                                   Inclusion to be
healthier nation' baseline baseline, 1995-1997) frm        Community Development Workers               confirmed (decision is expected later in         Hiten Dodhia          Ruth Wallis
                                                                                                                                                                                                     confirmed
suicide and undetermined injury by at least 20%.                                                                       2007/08)




To improve health outcomes for people with long term
conditions by offering a personalised care plan for
                                                          Community Matrons & Additional Case                                                                            Susanna Masters/Sarah
vulnerable people most at risk; and to reduce                                                                   Target: To sustain 20                 Amanda Williams                                    20
                                                                     Managers                                                                                                 Cottingham
emergency bed days by 5% by 2008 (from the expected
2003/2004 baseline) through improved care in primary




                                                                                                    PART 1: Percentage of people on enhanced
Substantially reduce mortality rates by 2010 from                                                                                                                        Susanna Masters/Sarah Q1 position due to be
                                                                  CPA 7 day follow up                CPA receiving follow up within 7 days of          Denis O'Rourke
suicide and undetermined injury by at least 20%.                                                                                                                              Cottingham        reported in July 07
                                                                                                      discharge 100% PART 2: Suicide Audit




Reduce health inequalities by 10% by 2010 (from a
                                                                                                    Details of the construction are currently under                      Susanna Masters/Sarah
1997 - 1999 baseline) as measured by infant mortality          Data quality on ethnic group                                                           Harriet Agyepong                             Awaiting update
                                                                                                                         review                                               Cottingham
and life expectancy at birth.




                                                                                                                                 4
                                                                                                  New National Targets 2007/08 May 2007 position                                                                                       Appendix 3




                                                                                                                                                                                                                              Improving/
  New National Targets (based on 06/07 guidance)                 Performance Indicator               Indicator Detail (targets relate to 06/07)       Information Lead             Lead Dir         Latest Performance          Getting
                                                                                                                                                                                                                                worse


Increase the participation of problem drug users in drug
treatment programmes by 100% by 2008 (from a 1998
                                                                                                                                                                             Susanna Masters/Sarah Q1 position due to be
baseline); and increase year on year the proportion of         Drug misusers in treatment                          Target: 2376                        Kenny Gregory
                                                                                                                                                                                  Cottingham        reported in July 07
users successfully sustaining or completing treatment
programmes.




Increase the participation of problem drug users in drug
treatment programmes by 100% by 2008 (from a 1998
                                                                                                                                                                             Susanna Masters/Sarah Q1 position due to be
baseline); and increase year on year the proportion of     Drug misusers sustained in treatment                    Target: 85%                         Kenny Gregory
                                                                                                                                                                                  Cottingham        reported in July 07
users successfully sustaining or completing treatment
programmes.




To improve health outcomes for people with long term
conditions by offering a personalised care plan for                                                  Target: A reduction of at least 5.5% from
                                                                                                                                                                             Susanna Masters/Sarah Q1 position due to be
vulnerable people most at risk; and to reduce                     Emergency bed days                 03/04 baseline. Baseline 03/04:175 646.            Sally Rickard
                                                                                                                                                                                  Cottingham        reported in July 07
emergency bed days by 5% by 2008 (from the expected                                                            Target 07/08:160848
2003/2004 baseline) through improved care in primary




Secure sustained national improvements in NHS patient
experience by 2008, ensuring that individuals are fully
                                                                                                   PCT will be assessed on the patients survey                                                     Data not available until
involved in decisions about their health care, including          Experience of patients                                                                Murray King              Angela Dawe
                                                                                                                      TBC                                                                               end Mar 08
choice of provider, as measured by independently
validated surveys.




Reduce adult smoking rates (from 26% in 2002) to 21%
or less by 2010, with a reduction in prevalance among                                                                                                                                               Q1 position due to be
                                                               Four week smoking quitters                 Target: 2670 setting a quit date        Murray King/Chima Olughu       Angela Dawe
routing and manual groups (from 31% in 2002 to 26% or                                                                                                                                                reported in July 07
less)




Tackle the underlying determinants of ill health and
health inequalities by halting the year on year rise in
                                                         GP recording of body mass index (BMI)
obesity among children under 11 by 2010 (from the                                                                 Target: 31.55%                    Murray King/Jim Stock        Angela Dawe           Awaiting update
                                                                         status
2002/2004 baseline) in the context of a broader strategy
to tackle obesity in the population as




                                                                                                                              5
                                                                                                    New National Targets 2007/08 May 2007 position                                                                                 Appendix 3




                                                                                                                                                                                                                          Improving/
  New National Targets (based on 06/07 guidance)                  Performance Indicator                Indicator Detail (targets relate to 06/07)      Information Lead         Lead Dir          Latest Performance        Getting
                                                                                                                                                                                                                            worse



Substantially reduce mortality rates by 2010 from
cancer by at least 20% in people under 75, with a                                                    PART 1: This relates to the status of plans as
                                                                                                                                                                          Susanna Masters/Sarah
reduction in the inequalities gap of at least 6% between        Improving Cancer Services            at Dec 31st 2007 PART 2: This relates to the         Liz Clegg                                 Awaiting update
                                                                                                                                                                               Cottingham
the fifth of areas with the worst health and deprivation                                              state of implementation as at Dec 31st 2007
indicators and the population as a whole.




                                                                                                      Target: 86.73% (PCTs should note that a
Reduce health inequalities by 10% by 2010 (from a
                                                               Infant health & inequalities:               high percentage of mothers with                                Susanna Masters/Sarah Q1 position due to be
1997 - 1999 baseline) as measured by infant mortality                                                                                                  Harriet Agyepong
                                                               breastfeeding initiation rates         breastfeeding status not known may impact                                Cottingham        reported in July 07
and life expectancy at birth.
                                                                                                        upon performance against the indicator)




                                                                                                     Target: 5.64% (PCTs should note that a high
Reduce health inequalities by 10% by 2010 (from a
                                                            Infant health & inequalities: smoking     percentage of mothers with smoking status                                                   Q1 position due to be
1997 - 1999 baseline) as measured by infant mortality                                                                                                     Bimpe Oki            Ruth Wallis
                                                                     during pregnancy                  not known will impact upon performance                                                      reported in July 07
and life expectancy at birth.
                                                                                                                 against this indicator)



                                                                                                      Target: positively respond to 6 questions, as
                                                                                                      at March 2008: 1) Has PCT board approved
                                                                                                             an agreement outling its collective
                                                                                                          responsibility for minimising the risks of
                                                                                                      inffection and the general means by which it
                                                                                                        prevents and controls such risks? 2) Does
                                                                                                     PCT have a Director of Infection Prevention &
                                                                                                          control (DIPC) 3) Does the PCT have a
 Achieve year on year reductions in methicillin resistant
                                                                                                     programme of audit to ensure that key policies
   Staphyloccus aureus (MRSA) levels, expanding to
                                                                      Infection Control                    and practices are being implemented         Emma Robinson           Ruth Wallis          Awaiting update
cover health care associated infections as data from the
                                                                                                     appropriately? 4) has the PCT ensured that it
      mandatory surveillance becomes available.
                                                                                                             has made a suitable and sufficient
                                                                                                     assessment of the risks that they patients may
                                                                                                          encounter? 5) Has the PCT appropriate
                                                                                                          methods in place to monitor the risks of
                                                                                                       infection 6) Has the PCT made available to
                                                                                                     patients and the public suitable and sufficient
                                                                                                         information on the controlling healthcare
                                                                                                                   associated infection?




                                                                                                                                 6
                                                                                                   New National Targets 2007/08 May 2007 position                                                                                         Appendix 3




                                                                                                                                                                                                                                 Improving/
  New National Targets (based on 06/07 guidance)                  Performance Indicator                 Indicator Detail (targets relate to 06/07)      Information Lead            Lead Dir           Latest Performance          Getting
                                                                                                                                                                                                                                   worse


To improve health outcomes for people with long term
conditions by offering a personalised care plan for                                                                                                                           Susanna Masters/Sarah Q1 position due to be
                                                             Number of very high intensity users                       Target: 1009                       Sally Rickard
vulnerable people most at risk; and to reduce                                                                                                                                      Cottingham        reported in July 07
emergency bed days by 5% by 2008 (from the expected
2003/2004 baseline) through improved care in primary



                                                                                                         Target all questions must be answered
                                                                                                           positively : PART 1: Existence and
   To improve the quality of life and independence of
                                                                                                         geographic coverage of an up-to-date
 vulnerable older people by supporting them to live in
                                                               Older people's mental health:           assessment of needs and Services all must                              Susanna Masters/Sarah
  their own homes where possible by : increasing the                                                                                                        Liz Clegg                                    Awaiting update
                                                             assessment of needs and services          be answered PART 2: prevalence forecast,                                    Cottingham
 proportion of older people being supported to live in
                                                                                                       gap analysis and audit of services, service
    their own hom by 1% annually in 2007 & 2008;
                                                                                                      user and carer involvement and multi-agency
                                                                                                                          OPMH




 Substantially reduce mortality rates by 2010 from heart
  disease and stroke and related diseases by at least
                                                           Practice-based registers (Practices with                                                                                                   Q1 position due to be
  40% in people under 75, with a 40% reduction in the                                                          Target: 60.4% of practices                 Murray King             Angela Dawe
                                                                   validated CHD registers)                                                                                                            reported in July 07
inequalities gap between the fifth of areas with the worst
           health and deprivation indicators an



                                                            The Healthcare Commission is developing an indicator on referral to treatment times                               Susanna Masters/Sarah
         Referral to treatment times milestones                                                                                                         Harriet Agyepong                                 To be confirmed
                                                                      milestones and the final construction will be published shortly                                              Cottingham



 Reduce adult smoking rates (from 26% in 2002) to 21%
 or less by 2010, with a reduction in prevalance among      Smoking status among the population                                                                                                       Q1 position due to be
                                                                                                                       Target: 80%                    Murray King/Jim Stock       Angela Dawe
routing and manual groups (from 31% in 2002 to 26% or                aged 16 and over                                                                                                                  reported in July 07
                           less)

                                                                                                      Target: The difference between plannedd and
Reducing the under-18 conception rate by 50% by 2010                                                                                                                                                  Data not available until
                                                                 Teenage conception rates             actual under 18 conception rates for calender     Abdhu Mohiddin             Ruth Wallis
(from the 1998 baseline), as part of a broader strategy                                                                                                                                                    end Mar 08
                                                                                                                        year 2006
to improve sexual health.


  The NHS improvement plan (June 2004) set out the
   traget of a maximum waiting time of 18 weeks from
                                                                                                                                                                              Susanna Masters/Sarah
referral to start of hospital treatment by December 2008.     Waiting times for diagnostic tests         This indicator is still under construction     Harriet Agyepong                                 To be confirmed
                                                                                                                                                                                   Cottingham
    Providing fast, convenient access will ensuer that
      waiting times for treatment will have been redu




                                                                                                                                   7
                        New National Targets 2007/08 May 2007 position   Appendix 3




Source



HPA Audit


Part 1: Special Data
collection (As at Mar
07) Part 2: DH
abortions database
(Calendar yr 2006)


LDPr standard
collection (financial
year 2006/07) LDP
line 2459/4253



KC63 breast cancer
screening return
(Financial year
2005/06)


LDP Plan (Calendar
year 2005) ONS
(Calendar years
2004, 2005, 2006)


ONS (Calendar
years
2004,2005,2006)
LDP Plan (Calendar
year 2005)


National Childhood
Obesity Database
(Sept 06)



LDPr standard
collection(Financial
year 2006/07) LDP
lines 2460/2458




                                              8
                        New National Targets 2007/08 May 2007 position   Appendix 3




Source



LDPr standard
collection(Financial
year 2006/07) LDP
line 5378




Special Data
collection (Financial
Year 2006/07)




LDPr standard
collection (as at
March 31st 2007)
LDP Line 1001/Plan




LDPr standard
collection (financial
year 2006/07) LDP
Lines 5381/5380




HES (Q1-Q3 06/07
only) MHMDS (Q1-
Q3 06/07)




                                              9
                        New National Targets 2007/08 May 2007 position   Appendix 3




Source




NTA (Financial Year
2006/07)




NTA (Financial Year
2006/07)




SUS Q1-Q3 06/07




Healthcare
Commission Patient
Survey (To be
finalised)




Stop Smoking
Services Return
(2006/07)




LDPr standard
collection (financial
year 2006/07) LDPR
Line 7107/7108




                                              10
                        New National Targets 2007/08 May 2007 position   Appendix 3




Source



Cancer network IOG
action plans (As at
Dec 31st 2006) DH
Improving Outcomes
guidance monitoring
via STEIS (As at
Dec 31st 06)




LDPr standard
collection (financial
year 2006/07) LDP
lines 7102/7101




LDPr standard
collection (financial
year 2006/07) LDP
Lines 4254/7101




    Special Data
collection (As at Mar
 07 and since Mar
         06)




                                              11
                         New National Targets 2007/08 May 2007 position   Appendix 3




Source




LDPr Standard
collection (2006/07)
LDP Line 1002/Plan




Special data
collection (as at 31st
Mar 07)




LDPr Standard
collection (2006/07)
LDP Line 2461/Plan




LDPr Standard
collection (2006/07)
LDP Lines
4264/7108

ONS (Calendar
years 1998 and
2005)

DH diagnositic
waiting times &
activity collection
(Mar 07 monthly
return) DH
quaterlycensus of
diagnostic waiting
times (As at Mar




                                               12

				
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