Appendix - NHS Manchester - Home by tyndale

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									                                                                                                                                                                                                                                                                                                                                                 Appendix 1

                                                                                                                              Manchester Mental Health & Social Care Trust - Performance 2008-09
                                                                                                                                                                                                                                     Forecast
Area                       No.         Indicator                                     Lead       Source                  Apr     May   Jun     Jul       Aug   Sep   Oct         Nov   Dec   Jan   Feb   Mar   08-09 Plan   Pred OT   RAG                                    Risks/Comments/Actions
                                                                                                                                                                                                                                     Status

                                                                                   Lynn                      Plan
                                   1 Mental Health Breaches A&E CMMC                                                                                                                                                                            Plan derived from 2% of total mental health activity for that month
                                                                                   Campbell
                                                                                                             Actual

                                       Number of patients seen by MH liaison                                 Plan
                                  1a                                                                                                                                                                                                            Awaiting confirmation as to data source PEARL contact 276 3309
                                       team at CMMC A&E
                                                                                                             Actual

                                                                                                             Plan                                                                                                                               Confirm source of plan figures. Currently have no total mental health numbers.
                                   2 Mental Health Breaches A&E UHSM
   A&E                                                                                                                                                                                                                                          Requested total mental health attendances
                                                                                                             Actual

                                       Number of patients seen by MH liaison                                 Plan
                                  2a                                                                                                                                                                                                            Awaiting confirmation as to data source PEARL contact 276 3309
                                       team at UHSMFT A&E
                                                                                                             Actual

                                                                                                             Plan
                                   3 Mental Health Breaches A&E NMGH                                                                                                                                                                            NMCH breaches data being requested from Nikki Ryan
                                                                                                             Actual

                                       Number of patients seen by MH liaison                                 Plan
                                  3a                                                                                                                                                                                                            Awaiting confirmation as to data source PEARL contact 276 3309
                                       team at NMGH A&E
                                                                                                             Actual

                                       Early Intervention (new cases of                       LDP            Plan                                                                                                                               Cumulative new cases of psychosis seen by Manchester Early Intervention
                                   4
                                       psychosis)                                                                                                                                                                                               Team
                                                                                              VSMR 5378      Actual

                                                                                   Mental     LDP            Plan
                                       Care Programme Approach - 7 day
                                   5                                               Health                                                                                                                                                       MMH / MPCT only. Data will no longer be reported by VSMR after Q1 08/09.
                                       follow up
                                                                                   Trusts     VSMR 5381      Actual

                                                                                   Mental     LDP            Plan
                                       Crisis resolution - number of home
   Specialist




                                   6                                               Health                                                                                                                                                       MMH / MPCT only. Weekly information to be supplied by MMHSCT
                                       treatment episodes
                                                                                   Trusts     VSMR 5318      Actual

                                                                                   Mental     LDP            Plan
                                   7 Assessments made (CRHT)                       Health                                                                                                                                                       MMH / MPCT only.
                                                                                   Trusts     VSMR 5321      Actual

                                       Assertive Outreach - number of people       Elaine     LDP            Plan
                                   8                                                                                                                                                                                                            Manchester Assertive Outreach Team. Figures from HARP
                                       receiving service                           Dixon
                                                                                              Elaine Dixon   Actual

                                       Assertive Outreach - referrals where                                  Plan                                                                                                                               To reach Sept target need 27 referrals from North, 9 from Central and 23 from
                                   9                                                                                                                                                                                                            South. Community Services Managers leading on corrective action. Information
                                       information is being gathered                                         Actual                                                                                                                             source being researched.

                                                                                                             Plan
                                  10 Total FCEs                                                                                                                                                                                                 Figures based on SUS data for MMHSCT / Manchester PCT only
   Adults of working age




                                                                                                             Actual

                                                                                                             Plan
                                  11 Outpatient first attendance                                                                                                                                                                                Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual

                                                                                                             Plan
                                  12 Mean length of stay (days)                                                                                                                                                                                 Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual

                                                                                                             Plan
                                 12a Median length of stay (days)                                                                                                                                                                               Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual

                                                                                                             Plan
                                  13 Total FCEs                                                                                                                                                                                                 Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual
   Older people




                                                                                                             Plan
                                  14 Outpatient first attendance                                                                                                                                                                                Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual

                                                                                                             Plan
                                  15 Mean length of stay (days)                                                                                                                                                                                 Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual

                                                                                                             Plan
                                 15a Median length of stay (days)                                                                                                                                                                               Figures based on SUS data for MMHSCT / Manchester PCT only
                                                                                                             Actual

                                                                                                             Plan
                                  16 Bed occupancy
   Additional Info




                                                                                                             Actual

                                                                                                             Plan
                                  17 Delayed Discharges
                                                                                                             Actual

                                                                                                             Plan
                                  18 Ethnicity Recording
                                                                                                             Actual

                                       Eligible service users and carers offered                             Plan
Indicators
 Authority




                                  19                                                                                                                                                                                                            Local authority indicator figure to follow if appropriate
                                       individualised budget
  Local




                                                                                                             Actual
                                     All carers are identified, offered an
                                                                                                             Plan
                                     assessment of their needs, and provided
                                  20                                                                                                                                                                                                            Local authority indicator figure to follow if appropriate
                                     with appropriate support, including
                                                                                                             Actual
                                     breaks, to enable them to carry out their




                           On target                                               Amber - expect to hit target by year end                 Not on target
                                                                                                                                                                                                                                                                                                                                             NHS Manchester
                                                                                                                                                                    3/10/2010
                                                                                                                                                                                                                                                                                                                                 Mental Health Commissioning

								
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