NUH 959 _b_ - Jun 09 Att 1 Bd Performance Scorecard

Document Sample
NUH 959 _b_ - Jun 09 Att 1 Bd Performance Scorecard Powered By Docstoc
					                                                                                                                                   -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              A                                                                                                                                                                                                             A




                                                                                          -5,000
                                                                                                           -2,500
                                                                                                                                                          2,500
                                                                                                                                                                                                        5,000
                                                                                                                                                                                                                                     7,500
                                                                                                           Ap                                                                                                                                                                                                  A




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           5750
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      6000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 6250
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              6500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           6750




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          3500
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  3750
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            4000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             4250
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    4500




                                                                                                                                                                                                                                                                                                                                 40,000
                                                                                                                                                                                                                                                                                                                                                45,000
                                                                                                                                                                                                                                                                                                                                                               50,000
                                                                                                                                                                                                                                                                                                                                                                           55,000
                                                                                                                                                                                                                                                                                                                                                                                         60,000
                                                                                                                                                                                                                                                                                                                                                                                                           65,000
                                                                                                                 r-0                                                                                                                                                                                                                                                                                                                                                                                                                                 A                                                                                                                         pr                                                                                                                                                                                                            pr




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      25,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     30,000
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   35,000
                                                                                                                                                                                                                                                                                                                   pr                                                                                                                                                                                                                                                                                                                                                            -0                                                                                                                                                                                                            -0
                                                                                                                     5                                                                                                                                                                                               -0
                                                                                                                                                                                                                                                                                                                        5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      pr
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        -0                                                                                                                         5                                                                                                                                                                                                             5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          5




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Pay costs
                                                                                                                    Ju                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Ju                                                                                                                                                                                                             Ju
                                                                                                                      n                                                                                                                                                                                                 Ju
                                                                                                                                                                                                                                                                                                                          n                                                                                                                                                                                                                                                                                                                                                           n                                                                                                                                                                                                              n
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Ju
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                n
                                                                                                                 Au                                                                                                                                                                                                    A                                                                                                                                                                                                                                                                                                                                                         A                                                                                                                                                                                                             A
                                                                                                                          g                                                                                                                                                                                              ug
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        A                                                                                                                         ug                                                                                                                                                                                                            ug
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ug
                                                                                                                    Oc                                                                                                                                                                                                  O
                                                                                                                      t                                                                                                                                                                                                  ct                                                                                                                                                                                                                                                                                                                                                      O                                                                                                                                                                                                              O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           O                                                                                                                      ct                                                                                                                                                                                                             ct
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ct
                                                                                                                                                                                                                                                                                                                        D




                                                                                                                                                                                                                                                       Retained Surplus / (Deficit)
                                                                                                                    De
                                                                                                                      c                                                                                                                                                                                                  ec                                                                                                                                                                                                                                                                                                                                                      D                                                                                                                                                                                                             D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        D                                                                                                                         ec                                                                                                                                                                                                            ec
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ec
                                                                                                                    Fe                                                                                                                                                                                                  Fe
                                                                                                                          b                                                                                                                                                                                                 b                                                                                                                                                                                                                                                                                                                                                    Fe                                                                                                                                                                                                            Fe
                                                                                                                                                                                                                                                                                                               A                                                                                                                                                                                                                                           Fe                                                                                                                       b                                                                                                                                                                                                             b
                                                                                                           Ap                                                                                                                                                                                                      pr
                                                                                                                                                                                                                                                                                                                     -0                                                                                                                                                                                                                                       b                                                                                                               A
                                                                                                                 r-0
                                                                                                                                                                                                                                                                                                                        6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   A
                                                                                                                     6                                                                                                                                                                                                                                                                                                                                                                                                                               A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               pr                                                                                                                                                                                                            pr
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 -0                                                                                                                                                                                                            -0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      pr                                                                                                                           6                                                                                                                                                                                                             6




                                                                                                                                                                                                                                                                                                                                                                                                                    Actual income and expenditure summary
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Employed Whole Time Equivalents (WTE)




                                                                                                                                                                                                                                                                                                                      Ju                                                                                                                                                                                                                                -0
                                                                                                                 Ju                                                                                                                                                                                                     ne                                                                                                                                                                                                                                6
                                                                                                                   ne
                                                                                                                                                                                                                                                                                                               A                                                                                                                                                                                                                                                                                                                                                                 Ju                                                                                                                                                                                                             Ju
                                                                                                           Au                                                                                                                                                                                                      ug                                                                                                                                                                                                                                  Ju                                                                                                                             n                                                                                                                                                                                                              n
                                                                                                                 gu                                                                                                                                                                                                  us                                                                                                                                                                                                                                     ne
                                                                                                                    st                                                                                                                                                                                                 t
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     A                                                                                                                           A                                                                                                                                                                                                             A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ug                                                                                                                          ug                                                                                                                                                                                                            ug
                                                                                                                                                                                                                                                                                                                        O                                                                                                                                                                                                                               us
                                                                                                                    Oc                                                                                                                                                                                                   ct                                                                                                                                                                                                                                     t
                                                                                                                      t
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 O                                                                                                                                                                                                              O
                                                                                                                                                                                                                                                                                                                        D                                                                                                                                                                                                                                  O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ct                                                                                                                                                                                                             ct
                                                                                                                    De                                                                                                                                                                                                   ec
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ct
                                                                                                                      c
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 D                                                                                                                                                                                                             D
                                                                                                                                                                                                                                                                                                                        Fe                                                                                                                                                                                                                                                                                                                                                        ec
                                                                                                                    Fe                                                                                                                                                                                                      b                                                                                                                                                                                                                           D                                                                                                                                                                                                                                                                                                                                       ec
                                                                                                                          b                                                                                                                                                                                                                                                                                                                                                                                                                              ec
                                                                                                                                                                                                                                                                                                               A
                                                                                                                                                                                                                                                                                                                   pr                                                                                                                                                                                                                                                                                                                                                            Fe
                                                                                                          Ap                                                                                                                                                                                                            -0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Fe
                                                                                                                r-                                                                                                                                                                                                        7                                                                                                                                                                                                                                Fe                                                                                                                       b                                                                                                                                                                                                             b
                                                                                                                  07                                                                                                                                                                                                                                                                                                                                                                                                                                          b
                                                                                                                                                                                                                                                                                                                  Ju                                                                                                                                                                                                                                                                                                                                                          A                                                                                                                                                                                                             A
                                                                                                                                                                                                                                                                                                                    n-                                                                                                                                                                                                                               A                                                                                                                         pr                                                                                                                                                                                                            pr
                                                                                                            Ju                                                                                                                                                                                                        07                                                                                                                                                                                                                                                                                                                                                         -0                                                                                                                                                                                                            -0
                                                                                                              n-                                                                                                                                                                                                                                                                                                                                                                                                                                      pr
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            -0                                                                                                                     7                                                                                                                                                                                                             7
                                                                                                                07
                                                                                                                                                                                                                                                                                                               A




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Pay (£k)
                                                                                                                                                                                                                                                                                                                   ug                                                                                                                                                                                                                                         7




                                                                                                                                                                                                                                                                                      Total Income (£k)
                                                                                                                                                                                                                                                                                                                     -0
                                                                                                           Au                                                                                                                                                                                                           7                                                                                                                                                                                                                            Ju                                                                                                                          Ju                                                                                                                                                                                                            Ju
                                                                                                                 g-
                                                                                                                   07                                                                                                                                                                                                                                                                                                                                                                                                                                   n-                                                                                                                          n                                                                                                                                                                                                             n
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         WTE Direct




                                                                                                                                                                                                                                                                                                                  O                                                                                                                                                                                                                                       07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      WTE Indirect




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              A                                                                                                                                                                                                             A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          WORKFORCE




                                                                                                                                                                                                                                                                                                                    ct
                                                                                                                                                                                                                                                                                                                        -0                                                                                                                                                                                                                                                                                                                                                     ug
                                                                                                            Oc                                                                                                                                                                                                             7                                                                                                                                                                                                                         A                                                                                                                           -0                                                                                                                                                                                                          ug
                                                                                                                    t-0                                                                                                                                                                                                                                                                                                                                                                                                                               ug                                                                                                                            7                                                                                                                                                                                                          -0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  7
                                                                                                                          7                                                                                                                                                                                    D                                                                                                                                                                                                                                         -0




                                                                                                                                                                                                                                                                                                                                                                                                                                                               FINANCIAL RESULTS
                                                                                                                                                                                                                                                                                                                   ec
                                                                                                                                                                                                                                                                                                                      -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           7
                                                                                                           De                                                                                                                                                                                                              07
                                                                                                                 c-                                                                                                                                                                                                                                                                                                                                                                                                                                  O                                                                                                                           O                                                                                                                                                                                                              O
                                                                                                                      07                                                                                                                                                                                                                                                                                                                                                                                                                              ct                                                                                                                          ct                                                                                                                                                                                                             ct
                                                                                                                                                                                                                                                                                                                  Fe                                                                                                                                                                                                                                       -0
                                                                                                                                                                                                                                                                                                                     b   -0                                                                                                                                                                                                                                   7
                                                                                                           Fe                                                                                                                                                                                                              8
                                                                                                                 b-                                                                                                                                                                                                                                                                                                                                                                                                                                  D                                                                                                                           D                                                                                                                                                                                                             D
                                                                                                                   08                                                                                                                                                                                          A                                                                                                                                                                                                                                      ec                                                                                                                          ec                                                                                                                                                                                                            ec
                                                                                                                                                                                                                                                                                                                   pr                                                                                                                                                                                                                                      -0
                                                                                                                                                                                                                                                                                                                     -0
                                                                                                                                                                                                                                                                                                                        8                                                                                                                                                                                                                                     7
                                                                                                           Ap
                                                                                                                 r-0                                                                                                                                                                                                                                                                                                                                                                                                                                 Fe                                                                                                                          Fe
                                                                                                                     8                                                                                                                                                                                            Ju                                                                                                                                                                                                                                    b                                                                                                                           b                                                                                                                                                                                                          Fe
                                                                                                                                                                                                                                                                                                                    n-                                                                                                                                                                                                                                      -0                                                                                                                                                                                                                                                                                                                                    b
                                                                                                            Ju
                                                                                                                                                                                                                                                                                                                      08                                                                                                                                                                                                                                      8
                                                                                                              n-                                                                                                                                                                                               A                                                                                                                                                                                                                                     A                                                                                                                           A
                                                                                                                08                                                                                                                                                                                                 ug                                                                                                                                                                                                                                 pr                                                                                                                          pr                                                                                                                                                                                                           A
                                                                                                                                                                                                                                                                                                                     -0                                                                                                                                                                                                                                 -0                                                                                                                                                                                                                                                                                                                                      pr




                                                                                                                                                                                                                                                                                      Total Expenditure (£k)
                                                                                                                                                                                                                                                                                                                        8                                                                                                                                                                                                                                 8




                                                             Surplus/(deficit) (£k)
                                                                                                           Au
                                                                                                                 g-                                                                                                                                                                                               O                                                                                                                                                                                                                                                                                                                                                              Ju
                                                                                                                   08                                                                                                                                                                                                                                                                                                                                                                                                                                Ju
                                                                                                                                                                                                                                                                                                                    ct
                                                                                                                                                                                                                                                                                                                        -0                                                                                                                                                                                                                                                                                                                                                            n                                                                                                                                                                                                         Ju
                                                                                                                                                                                                                                                                                                                           8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        n-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          08                                                                                                                                                                                                                                                                                                                                         n
                                                                                                            Oc
                                                                                                                    t-0                                                                                                                                                                                        D                                                                                                                                                                                                                                                                                                                                                                 A
                                                                                                                          8                                                                                                                                                                                        ec                                                                                                                                                                                                                                A                                                                                                                                                                                                                                                                                                                                         A
                                                                                                                                                                                                                                                                                                                      -    08                                                                                                                                                                                                                         ug                                                                                                                          ug
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ug
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         -0
                                                                                                           De                                                                                                                                                                                                                                                                                                                                                                                                                                              8
                                                                                                                 c-                                                                                                                                                                                               Fe
                                                                                                                      08                                                                                                                                                                                             b   -0                                                                                                                                                                                                                          O                                                                                                                           O
                                                                                                                                                                                                                                                                                                                           9                                                                                                                                                                                                                          ct                                                                                                                          ct                                                                                                                                                                                                            O
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           -0                                                                                                                                                                                                                                                                                                                                    ct
                                                                                                           Fe
                                                                                                                 b-                                                                                                                                                                                                                                                                                                                                                                                                                                           8
                                                                                                                   09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     D                                                                                                                           D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ec                                                                                                                          ec                                                                                                                                                                                                           D
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           -0                                                                                                                                                                                                                                                                                                                                   ec
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Fe                                                                                                                          Fe
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        b                                                                                                                           b                                                                                                                                                                                                          Fe
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            -0                                                                                                                                                                                                                                                                                                                                    b
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              9
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              33,372




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  pr                                                                                                                                                                                                           A
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                pr
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               33,567




                                                                                      A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               LOS (Days)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     LOS (Days)




                                                                                                        50%
                                                                                                                     55%
                                                                                                                                    60%
                                                                                                                                                  65%
                                                                                                                                                                70%
                                                                                                                                                                                  75%
                                                                                          pr
                                                                                            -0
                                                                                               5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            3
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         3.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      4.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        5.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     6.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             7




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         4.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    5.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               6.5
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          7
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 7.5




                                                                                               Ju                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Apr-05                                                                                                                                                                                                                                   Apr-05
                                                                                                   n                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              May-05
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         May-05
                                                                                                                                                                                                                                                                                                                                          80%
                                                                                                                                                                                                                                                                                                                                                         85%
                                                                                                                                                                                                                                                                                                                                                                         90%
                                                                                                                                                                                                                                                                                                                                                                                        95%
                                                                                                                                                                                                                                                                                                                                                                                                          100%
                                                                                                                                                                                                                                                                                                                                                                                                                       105%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Jun-05
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Bed occupancy




                                                                                           A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Jun-05




b50fbaac-3f38-4c7e-b58b-f7017999e7d7.xls
                                                                                                                                            64%
                                                                                               ug
                                                                                                                                                                                                                                                                                                                      02-Apr-06                                                                                                                                                                                                                                                                                                            Jul-05                                                                                                                                                                                                                                  Jul-05




                                                                                                                                               67%
                                                                                                                                                                                                                                                                                                                                                                                                                                                       EF                                                                                                                                                                                Aug-05                                                                                                                                                                                                                                   Aug-05
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         PERFORMANCE SCORECARD




                                                                                               O                                                                                                                                                                                                                   14-May-06
                                                                                                                                                                                                                                                       Ratio - paycost/income




                                                                                                                                                  68%
                                                                                                   ct
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Sep-05                                                                                                                                                                                                                                   Sep-05
                                                                                                                                                                                                                                                                                                                                                                                                                                                       B




                                                                                                                                                     65%
                                                                                            D                                                                                                                                                                                                                         25-Jun-06                                                                                                                                                                                                                                                                                                          Oct-05                                                                                                                                                                                                                                   Oct-05
                                                                                                ec                                                                                                                                                                                                                                                                                                                                                     BF                                                                                                                                                                                Nov-05                                                                                                                                                                                                                                   Nov-05
                                                                                                                                                                                                                                                                                                                      06-Aug-06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Dec-05
                                                                                               Fe                                                                                                                                                                                                                                                                                                                                                      BF                                                                                                                                                                                Dec-05
                                                                                                 b                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Jan-06                                                                                                                                                                                                                                   Jan-06
                                                                                                                                                                                                                                                                                                                      17-Sep-06
                                                                                      A
                                                                                          pr                                                               66% 66%                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Feb-06                                                                                                                                                                                                                                   Feb-06
                                                                                            -0                                                                                                                                                                                                                        29-Oct-06
                                                                                                                                                        67% 67% 66%
                                                                                               6                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Mar-06                                                                                                                                                                                                                                   Mar-06
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Average Length of Stay (ALOS) - Electives




                                                                                                                     55%
                                                                                           Ju                                                                                                                                                                                                                         10-Dec-06                                                                                                                        A                                                                                                                                                                                 Apr-06                                                                                                                                                                                                                                   Apr-06
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Average Length of Stay (ALOS) - Emergencies




                                                                                                                                       69%




                                                                                                ne
                                                                                                                                                                                                                                                                                                                                                                                                                                                       AEF                                                                                                                                                                               May-06                                                                                                                                                                                                                                   May-06
                                                                                      A                                                                                                                                                                                                                               21-Jan-07
                                                                                                                                          73%




                                                                                          ug                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Jun-06                                                                                                                                                                                                                                   Jun-06
                                                                                               us                                                                                                                                                                                                                                                                                                                                                      X
                                                                                                    t                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Jul-06                                                                                                                                                                                                                                  Jul-06
                                                                                                                                                                                                                                                                                                                      04-Mar-07
                                                                                                                                                67%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Aug-06                                                                                                                                                                                                                                   Aug-06
                                                                                               O
                                                                                                                                             67% 66%




                                                                                                   ct                                                                                                                                                                                                                 15-Apr-07                                                                                                                                                                                                                                                                                                          Sep-06                                                                                                                                                                                                                                   Sep-06
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Oct-06                                                                                                                                                                                                                                   Oct-06
                                                                                            D                                                                                                                                                                                                                      27-May-07                                                                                                                           X
                                                                                                ec                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Nov-06                                                                                                                                                                                                                                   Nov-06
                                                                                                                                                                                                                                                                                                                        08-Jul-07                                                                                                                                                                                                                                                                                                        Dec-06                                                                                                                                                                                                                                   Dec-06
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Elective




                                                                                               Fe
                                                                                                                                                       62% 62%




                                                                                                 b                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Jan-07                                                                                                                                                                                                                                   Jan-07
                                                                                      A                                                                                                                                                                                                                               19-Aug-07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Emergency




                                                                                                                                                    64% 65% 65%




                                                                                          pr                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Feb-07                                                                                                                                                                                                                                   Feb-07
                                                                                               -0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Mar-07                                                                                                                                                                                                                                   Mar-07
                                                                                                                                                               66%




                                                                                                  7                                                                                                                                                                                                                   30-Sep-07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Mean




                                                                                                                                                                                                                                                                                                                                                                                                                                                       ABEFH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Apr-07                                                                                                                                                                                                                                   Apr-07
                                                                                                           51%




                                                                                      Ju
                                                                                           n-                                                                                                                                                                                                                         11-Nov-07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Mean




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         May-07                                                                                                                                                                                                                                   May-07
                                                                                                                                                                                                                                                                                                           Week




                                                                                                07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Month/Year




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Month/Year




                                                                                      A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Jun-07                                                                                                                                                                                                                                   Jun-07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           UPL




                                                                                          ug                                                                                                                                                                                                                          23-Dec-07
                                                                                               -0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          PRODUCTIVITY




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Jul-07                                                                                                                                                                                                                                  Jul-07
                                                                                                                               61% 62%




                                                                                                  7
                                                                                                                                                                                                                       Pay cost as % of total income
                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Special Cause Flag
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ( All Specialties, excludes Daycases)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      (All Specialties, excludes Daycases)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       UPL




                                                                                      O
                                                                                                                                                                                                                                                                                                                      03-Feb-08                                                                                                                                                                                                                                                                                                          Aug-07                                                                                                                                                                                                                                   Aug-07
                                                                                                                                  60% 59%




                                                                                          ct
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           LPL




                                                                                            -0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Sep-07                                                                                                                                                                                                                                   Sep-07
                                                                                                                                         60%




                                                                                               7                                                                                                                                                                                                                      16-Mar-08
                                                                                      D                                                                                                                                                                                                                                                                                                                                                                BF                                                                                                                                                                                Oct-07                                                                                                                                                                                                                                   Oct-07
                                                                                                                                            58%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       LPL




                                                                                          ec
                                                                                             -0
                                                                                                7
                                                                                                                                                                                                                                                                                                                      27-Apr-08                                                                                                                                                                                                                                                                                                          Nov-07                                                                                                                                                                                                                                   Nov-07
                                                                                                                                                                                                                                                                                                                                                                                                                                                       BFH
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Dec-07                                                                                                                                                                                                                                   Dec-07
                                                                                                                          56%




                                                                                      Fe                                                                                                                                                                                                                              08-Jun-08
                                                                                           b-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Jan-08                                                                                                                                                                                                                                   Jan-08
                                                                                                                             58%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  80% LOS for Elective discharges Nottingham University Hospitals NHS Trust




                                                                                             08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         80% LOS for Emergency discharges Nottingham University Hospitals NHS Trust




                                                                                      A                                                                                                                                                                                                                                 20-Jul-08                                                                                                                      AEF                                                                                                                                                                               Feb-08                                                                                                                                                                                                                                   Feb-08
                                                                                          pr
                                                                                            -0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Mar-08                                                                                                                                                                                                                                   Mar-08
                                                                                                                              57%




                                                                                               8                                                                                                                                                                                                                      31-Aug-08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          %occupancy - midnight on Thursday




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Apr-08                                                                                                                                                                                                                                   Apr-08
                                                                                                                                 58%




                                                                                      Ju
                                                                                           n-                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            May-08
                                                                                                08                                                                                                                                                                                                                    12-Oct-08                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   May-08
                                                                                      A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Jun-08                                                                                                                                                                                                                                   Jun-08
                                                                                                                              57%




                                                                                          ug                                                                                                                                                                                                                          23-Nov-08                                                                                                                                                                                                                                                                                                            Jul-08
                                                                                               -0
                                                                                                  8                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Jul-08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Aug-08
                                                                                                                                        59% 60%




                                                                                      O                                                                                                                                                                                                                               04-Jan-09                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Aug-08
                                                                                                                      56%




                                                                                          ct
                                                                                            -0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Sep-08                                                                                                                                                                                                                                   Sep-08
                                                                                               8                                                                                                                                                                                                                      15-Feb-09
                                                                                                                                     59%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Oct-08                                                                                                                                                                                                                                   Oct-08
                                                                                      D
                                                                                          ec
                                                                                             -0                                                                                                                                                                                                                       29-Mar-09                                                                                                                                                                                                                                                                                                          Nov-08                                                                                                                                                                                                                                   Nov-08
                                                                                                8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Dec-08                                                                                                                                                                                                                                   Dec-08
                                                                                      Fe
                                                                                           b-                                                                                                                                                                                                                      10-May-09                                                                                                                                                                                                                                                                                                             Jan-09                                                                                                                                                                                                                                   Jan-09
                                                                                             09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Feb-09                                                                                                                                                                                                                                   Feb-09
                                                                                                                    58% 55% 55%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Mar-09                                                                                                                                                                                                                                   Mar-09
                                                                                                                           59% 59%


                                                                                                        53.4%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Apr-09                                                                                                                                                                                                                                   Apr-09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               0.2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                0.4
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               0.6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     0.8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            1.2




                                                    0
                                                        50
                                                                                      100
                                                                                                           150
                                                                                                                                    200




                                           Apr-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Apr-05
                                                                                                                                                                                                                                                                                                               0.00%
                                                                                                                                                                                                                                                                                                                                0.50%
                                                                                                                                                                                                                                                                                                                                                1.00%
                                                                                                                                                                                                                                                                                                                                                                 1.50%
                                                                                                                                                                                                                                                                                                                                                                                2.00%
                                                                                                                                                                                                                                                                                                                                                                                                  2.50%




                                                                                                                                                                                                                                                                                      Apr-05
                                           Jun-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Jun-05
                                                                                                                                                                                                                                                                                      Jun-05
                                           Aug-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Aug-05
                                                                                                                                                                                                                                                                                      Aug-05
                                           Oct-05                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Oct-05
                                                                                                                                                                                                                                                                                      Oct-05
                                           Dec-05
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Dec-05
                                                                                                                                                                                                                                                                                      Dec-05
                                           Feb-06
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Feb-06                                                                                                 F
                                                                                                                                                                                                                                                                                      Feb-06
                                           Apr-06
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Apr-06                                                                                                 F
                                                                                                                                                                      Last minute hospital non clinical cancelled op




                                                                                                                                                                                                                                                                                      Apr-06
                                                                                                                                                                                                                                                                                                                                                                                                                                     PERFORMANCE SCORECARD




                                                                                                                                                                                                                                                                                                                                                                                                                                     QUALITY OF PATIENT EXPERIENCE

                                                                                                                                                                                                                                                                    SERVICE PERFORMANCE

                                                                                                                                  Assessment of position                                                                                Trend/ significant variation                                                                                                      Assessment of position                                   Trend/ significant variation                                 Assessment of position                                                  Trend/ significant variation

                                                                                                                 CANCER - 62 DAY TARGET                                                                                                                                                                                                                    ACCESS - EMERGENCY CARE - 4 HR TGT
                                                                                                                       95.3% up to end qtr 3 08/9.                                                                                                                         Not applicable                                                                           Met tgt Mar-Oct but        Recent recovery seen from
                                                                                                                           No longer assessed                                                                                                                                                                                                                     performance fallen off      period of very variable below
                                                                                                                         nationally, awaiting new                                                                                                                                                                                                                                        X       target performance.
                                                                                                                             measures & tgts




                                                                                                                 ACCESS - PROGRESS TOWARDS 18 WEEKS
   Aug-08
              Sep-08


                                   Nov-08


                                                        Jan-09
                                                                  Feb-09
                                                                            Mar-09
                                                                                      Apr-09
                        Oct-08


                                              Dec-08




                                                                                                                      Referral to treatment: % completed pathways admitted patients within 18 wks -                                                                                                                                                           Referral to treatment: % completed pathways admitted patients within
                                                                                                                                                          TRUST                                                                                                                                                                                                                            18 wks - ALL SPEC                                                                                 MRSA
                                                                                                                                     98% for Apr                  Trend would appear to be upwards.                                                                                                                                                                       Achievement in all              Some specialties are routinely                                                                     12 mth rolling avg to                                                     Nov 07 on shows signs of
                                                                                                                                                                     Have achieved for last 8 mths                                                                                                                                                                   specialties. Some still incl        achieving but others are not yet                                                                       Apr of 37 vs 48                                                      lower monthly avg of 3 down
                                                                                                                                                                                                                                                                                                                                                                      risk as to sustainable                     at this level                                                                               rolling 12 mth tgt                                                             from 7.
                                                                                                                                                                                                                                                                                                                                                                             achievement


                                                                                                                 Referral to treatment: % completed pathways non admitted patients within 18 wks                                                                                                                                                                Referral to treatment: % completed pathways non admitted patients
                                                                                                                                                     - TRUST                                                                                                                                                                                                                            within 18 wks - ALL SPEC                                                                                                 C difficile - NUH acquired aged 2 and over
                                                                                                                                 99% for Apr                   Trend would appear to be upwards.                                                                                                                                                                      Achievement in majority of           Some specialties are routinely                                                                      225 actual vs 552             Signs of positive process
                                                                                                                                                                 Have achieved for last 10 mths                                                                                                                                                                         specialties - except for          achieving but others are not yet                                                                     tgt Apr 08-Mar 09            change from Sept 07 - avg
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    
                                                                                                                                                                                                                                                                                                                                                                        neurosurgery in Apr 09                      at this level                                                                                                               fallen from 64 to 28


                                                                                                                                                                                                                                                                                                                                                                                                                                            CLINICAL QUALITY


                                                                                               Tissue Viability - Monthly Incidence (% of admissions)                                                                                                                                                                                                                                                                                                     Patient Falls
                                                                                                                                                   Incidence (Developed)                                                                                                                                                                                                                                                                                                                                                                                   Falls Incidence (as % of bed days)
  Aug-08
             Sep-08


                                  Nov-08


                                                       Jan-09
                                                                 Feb-09
                                                                           Mar-09
                                                                                     Apr-09
                       Oct-08


                                             Dec-08




                                                                                                                                                                                                                                                Special Cause Flag                                                                                                                                                                                                                                                                                                                                                      Special Cause Flag
                                                                                                                                                                                                                  FH


                                                                                                                                                                                                                             FH




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    F




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         F
                                                                                                                                                                                                                                                                                                                                                          A
                                                                                                                                                                                   F


                                                                                                                                                                                                    F




                                                                                                                                                                                                                                                                                                                                                                                                                           F
                                                                                                     1.2                                                                                                                                                                                                                                                                                                                                                            0.80%

                                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.70%
                                                                                                       1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.60%
                                                                                                     0.8
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.50%
                                                                                                     0.6
                                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.40%

                                                                                                     0.4                                                                                                                                                                                                                                                                                                                                                            0.30%

                                                                                                     0.2                                                                                                                                                                                                                                                                                                                                                            0.20%
                                                                                                                         Jun-05



                                                                                                                                                    Oct-05

                                                                                                                                                                     Dec-05




                                                                                                                                                                                                              Jun-06



                                                                                                                                                                                                                                        Oct-06

                                                                                                                                                                                                                                                       Dec-06




                                                                                                                                                                                                                                                                                                  Jun-07



                                                                                                                                                                                                                                                                                                                           Oct-07

                                                                                                                                                                                                                                                                                                                                        Dec-07




                                                                                                                                                                                                                                                                                                                                                                                     Jun-08



                                                                                                                                                                                                                                                                                                                                                                                                               Oct-08

                                                                                                                                                                                                                                                                                                                                                                                                                          Dec-08




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Jun-05



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Oct-05

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Dec-05




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Jun-06



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Oct-06

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Dec-06




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Jun-07



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Oct-07

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Dec-07




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Jun-08



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Oct-08

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Dec-08
                                                                                                            Apr-05



                                                                                                                                      Aug-05




                                                                                                                                                                                  Feb-06

                                                                                                                                                                                                Apr-06



                                                                                                                                                                                                                            Aug-06




                                                                                                                                                                                                                                                                     Feb-07

                                                                                                                                                                                                                                                                                     Apr-07



                                                                                                                                                                                                                                                                                                               Aug-07




                                                                                                                                                                                                                                                                                                                                                      Feb-08

                                                                                                                                                                                                                                                                                                                                                                       Apr-08



                                                                                                                                                                                                                                                                                                                                                                                                   Aug-08




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Apr-05



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Aug-05




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Feb-06

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Apr-06



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Aug-06




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Feb-07

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Apr-07



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Aug-07




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Feb-08

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Apr-08



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Aug-08




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Feb-09
                                                                                                                                                                                                                                                              Month




                                                                                               Last minute hospital non clinical cancelled operations - as % of elective admissions                                                                                                                                                                                                                                                                       Last minute hospital non clinical cancelled ops not admitted within 28 days as % of last minute cancellations

                                                                                                                                                                                                                                                  Special Cause Flag                                                                                                                                                                                                                                                                                                                                                Special Cause Flag
                                                                                                                                                                                                                                        B




                                                                                                                                                                                                                                                                 A




                                                                                                                                                                                                                                                                                                                                                                                                                  E




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         A
                                                                                                     2.50%                                                                                                                                                                                                                                                                                                                                                            25%

                                                                                                                                                                                                                                                                                                                                                                                                                                                                      20%
                                                                                                     2.00%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                      15%
                                                                                                     1.50%                                                                                                                                                                                                                                                                                                                                                            10%

                                                                                                     1.00%                                                                                                                                                                                                                                                                                                                                                              5%

                                                                                                                                                                                                                                                                                                                                                                                                                                                                        0%
04-Jan-09




                                                 10-May-09
                15-Feb-09
                                 29-Mar-09




                                                                                                     0.50%
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       -5%

                                                                                                     0.00%                                                                                                                                                                                                                                                                                                                                                          -10%
                                                                                                                                  Jun-05



                                                                                                                                                            Oct-05

                                                                                                                                                                         Dec-05




                                                                                                                                                                                                              Jun-06



                                                                                                                                                                                                                                     Oct-06

                                                                                                                                                                                                                                                  Dec-06




                                                                                                                                                                                                                                                                                        Jun-07



                                                                                                                                                                                                                                                                                                               Oct-07

                                                                                                                                                                                                                                                                                                                          Dec-07




                                                                                                                                                                                                                                                                                                                                                               Jun-08



                                                                                                                                                                                                                                                                                                                                                                                          Oct-08

                                                                                                                                                                                                                                                                                                                                                                                                      Dec-08




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Jun-05



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Oct-05

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Dec-05




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Jun-06



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Oct-06

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Dec-06




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Jun-07



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Oct-07

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Dec-07




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Jun-08



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Oct-08

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Dec-08
                                                                                                                      Apr-05



                                                                                                                                               Aug-05




                                                                                                                                                                                       Feb-06

                                                                                                                                                                                                Apr-06



                                                                                                                                                                                                                        Aug-06




                                                                                                                                                                                                                                                                Feb-07

                                                                                                                                                                                                                                                                            Apr-07



                                                                                                                                                                                                                                                                                                    Aug-07




                                                                                                                                                                                                                                                                                                                                      Feb-08

                                                                                                                                                                                                                                                                                                                                                  Apr-08



                                                                                                                                                                                                                                                                                                                                                                                Aug-08




                                                                                                                                                                                                                                                                                                                                                                                                                 Feb-09




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Apr-05



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Aug-05




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Feb-06

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Apr-06



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Aug-06




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Feb-07

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Apr-07



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Aug-07




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Feb-08

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Apr-08



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Aug-08




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Feb-09
                                                                                                                                                                                                                                                                 Period                                                                                                                                                                                                                                                                                                                                                           Period




                                                                                               Last minute hospital non clinical cancelled operations - numbers                                                                                                                                                                                                                                                                                           Last minute hospital non clinical cancelled operations not admitted within 28 days - numbers

                                                                                                                                                                                                                                              Special Cause Flag                                                                                                                                                                                                                                                                                                                                               Special Cause Flag
  %
                                                                                                                                                                                                                                                            A




                59%




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    A
                              59% 59%                                                                200                                                                                                                                                                                                                                                                                                                                                            20
  6%
                       58% 55% 55%
                                                                                                     150                                                                                                                                                                                                                                                                                                                                                            15
                                                                          53.4%
                                                         09
                 8


                                      8
              -0


                                   -0




                                                                                                                                                                                                                                                                                                                                                                                                                                                                    10
                                                       b-
            ct


                                ec




                                                                                                     100
                                                 Fe
     O


                            D




                                                                                                                                                                                                                                                                                                                                                                                                                                                                       5
                                                                                                       50

                                                                                                                                                                                                                                                                                                                                                                                                                                                                       0
                                                                                                        0
                                                                                                                         Jun-05



                                                                                                                                                   Oct-05

                                                                                                                                                                Dec-05




                                                                                                                                                                                                         Jun-06



                                                                                                                                                                                                                               Oct-06

                                                                                                                                                                                                                                              Dec-06




                                                                                                                                                                                                                                                                                     Jun-07



                                                                                                                                                                                                                                                                                                             Oct-07

                                                                                                                                                                                                                                                                                                                        Dec-07




                                                                                                                                                                                                                                                                                                                                                              Jun-08



                                                                                                                                                                                                                                                                                                                                                                                         Oct-08

                                                                                                                                                                                                                                                                                                                                                                                                     Dec-08
                                                                                                             Apr-05



                                                                                                                                     Aug-05




                                                                                                                                                                              Feb-06

                                                                                                                                                                                           Apr-06



                                                                                                                                                                                                                   Aug-06




                                                                                                                                                                                                                                                           Feb-07

                                                                                                                                                                                                                                                                         Apr-07



                                                                                                                                                                                                                                                                                                 Aug-07




                                                                                                                                                                                                                                                                                                                                    Feb-08

                                                                                                                                                                                                                                                                                                                                                 Apr-08



                                                                                                                                                                                                                                                                                                                                                                           Aug-08




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