Trust Board Febuary 2010 - Sandwell & West Birmingham Hospitals

SWBTB (2/10) 029 (b)
Sandwell and the Heart of Birmingham Health and Social Care Community
RIGHT CARE, RIGHT HERE PROGRAMME
Project Performance Report April-November 09/10
Appendix 1
Key: CL OPs Consultant Led Outpatients NCL Ops Non Consultant Led Outpatients
MONTH (2009/10) 2008/09 PROJECT
PROJECT April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total YTD % Over/ Yearend Status LEAD Comments
Under YTD Target
URGENT CARE - SANDWELL
Target (Attendances) 976 976 976 976 976 976 976 975 0 0 0 0 7,807 11,710 Gill Gadd Activity exceeding target
Actual 865 927 1,008 865 905 1,143 1,392 1,243 0 0 0 0 8,348 SWBH
Variance 541 7
URGENT CARE - HoB
Targets (Attendances):
City 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 0 0 0 0 20,000 30,000 Mark Curran Activity continues to be below target. Project closure agreed and service to cease at City
Actual 2,424 2,433 2,113 3,176 2,233 2,014 2,157 1,993 0 0 0 0 18,543 HOB PCT hospital 31/03/10.
Variance -1,457 -7
Primary Care 0 0 0 0 0 0 0 0 0 0 0 0 0 13,000
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0
Variance 0 n/a
REHAB BEDS - SHELDON
Targets:
Community - D43 (OBDs) 647 647 646 646 647 647 647 646 0 0 0 0 5,173 7,760 Angela Young Project exceeding targets overall. Project has closed, with on-going performance
Actual 638 783 631 643 643 584 693 716 0 0 0 0 5,331 HOB PCT monitoring arrangements agreed i.e. data provision from HoB tPCT Business Intelligence Unit
Variance 158 3
Care Centres (OBDs) 571 571 571 570 571 571 571 570 0 0 0 0 4,566 6,850
Actual 595 657 592 662 606 625 652 650 0 0 0 0 5,039
Variance 473 10
Comm. Alternatives Sub-Acute D47 (?) 0 0 0 0 0 0 0 0 0 0 0 0 0 2625*
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0
Variance 0 n/a
Comm. Alternatives Rehabilitation (Patient Package) 292 292 292 291 291 292 292 291 0 0 0 0 2,333 3,500
Actual 836 977 1,045 1,132 943 974 935 1,110 0 0 0 0 7,952
Variance 5,619 241
Note: Target for Community Alternatives Sub-Acute D47 is HoBPCT only - Sandwell target to be agreed.
REHAB BEDS - ROWLEY
Targets:
Community Step Up - ET Ward (OBDs) 317 317 317 316 316 317 317 316 0 0 0 0 2,533 3,800 Chris Gibbs Significant overperformance for step-down activity and undeperformance for step-up
Actual 48 231 246 285 300 266 279 312 0 0 0 0 1,967 (interim) continues. STAR data provided quarterly from LA but is anticipated to continue to be below
Variance -566 -22 SPCT target. Project evaluation report submitted for review by Programme Delivery Group.
Community Step Down - Mc Ward (OBDs) 642 642 642 641 641 642 642 641 0 0 0 0 5,133 7,700
Actual 1,526 1,663 1,611 1,627 1,588 1,611 1,654 1,598 0 0 0 0 12,878
Variance 7,745 151
STAR (Av Admits) 83 83 84 83 83 84 83 0 0 0 0 0 583 1,000
Actual 60 77 75 91 62 86 88 n/a 0 0 0 0 539
Variance -44 -8
MUSCULOSKELETAL (includes Orthopaedic beds & outpatients, Rheumatology outpatients & Pain Management
Targets:
HoB Orthopaedics Triage (NCL OPs) 545 545 545 545 543 543 546 0 0 0 0 0 3,812 6,535 Paul Hazle Project lead has not submitted report - awaiting data from Information Department.
Actual 530 520 883 874 721 918 1,019 n/a 0 0 0 0 5,465 SWBH
Variance 1,653 43
Sandwell Orthopaedics Triage (NCL OPs) 574 574 574 574 573 574 573 0 0 0 0 0 4,016 6,885
Actual 585 520 623 669 490 626 661 n/a 0 0 0 0 4,174
Variance 158 4
Community Rheumatology (CL OPs) 381 381 381 381 378 380 380 0 0 0 0 0 2,662 4,564
Actual 387 397 453 496 404 468 512 n/a 0 0 0 0 3,117
Variance 455 17
Primary Care Rheumatology (CL OPs) 0 0 0 0 0 0 0 0 0 0 0 0 0 140
Actual n/a n/a n/a n/a n/a n/a n/a n/a 0 0 0 0 0
Variance 0 n/a
Community Orthopaedics (CL OPs) 74 74 74 74 74 75 74 0 0 0 0 0 519 889
Actual 50 4 43 47 72 56 29 n/a 0 0 0 0 301
Variance -218 -42
Community Pain Management (CL OPs) 59 59 59 59 59 56 59 0 0 0 0 0 410 702
Actual 11 13 15 20 20 35 26 n/a 0 0 0 0 140
Variance -270 -66
Note; Community Pain Management actual activity only includes Lyng activity
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