Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

APPENDIX 2
Sandwell and the Heart of Birmingham Health and Social Care Community
RIGHT CARE, RIGHT HERE PROGRAMME
Report to: Right Care, Right Here Partnership Board
Report of: Angela Poulton, Programme Manager
Subject: Performance Report
Date: Monday, 25th January 2010
6. Summary and Recommendation
This paper summarises the performance of first and second wave projects. There are no items for
decision.
The Partnership Board is recommended to:
• Note the content of the report
7. Project Performance
7.1 April to November 2009
Given at Appendix 1 is the Project Performance report for April to November 2009.
In summary, the RAG status assigned to the projects (with reasons) and signed off by the Programme
Delivery Group is as follows:
• Red (2/12 Projects)
Ophthalmology
Year to date performance is 13% below target and no data provided for November 2009.
Cardiology
The partial actual performance information to September is below target. It was previously reported
that information provided by Sandwell PCT Information Department requires validation as not
consistent with previously reported consultant led activity and non consultant led activity not
identified, and this situation remains unchanged. Programme Manager to meet with Sandwell PCT
Information lead to seek resolution.
• Amber (5/12 Projects)
Urgent Care – Heart of Birmingham
The level of underperformance against year to date target has increased from 5% to 7% between
October and November. The plan for this service to cease on 31/3/10 and be re-provided by Assura
from Summerfield Health Centre from mid-February 2010.
Rehabilitation Beds - Rowley
Step-up capacity not being fully utilized by GPs. STAR data previously below target by 8% with no
data provided by the Local Authority to the interim Project Lead for November.
Musculoskeletal
It has previously been reported that there are areas of underperformance that persist and no primary
care date for GP-led Rheumatology. The Project Lead has been unable to provide the actual
performance data for November 2009 despite requesting from SWBH Information Department.
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