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
MONTH (2009/10) 2008/09
PROJECT April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total YTD % Over/ Yearend Status PROJECT Comments
Under YTD Target LEAD
OPHTHALMOLOGY
Target (CL OPs) 1,273 1,273 1,273 1,272 1,273 1,273 1,273 0 0 0 0 0 8,910 15,274 Vacant No report submitted.
Actual 1,162 971 1,169 1,183 1,004 1,267 968 n/a 0 0 0 0 7,724 SPCT
Variance -1,186 -13
Note: Rowley Regis MC actual activity not available for Aug-Oct
DERMATOLOGY
Targets:
Community ( CL OPs) 267 267 267 265 266 267 266 267 0 0 0 0 2,132 3,198 Vacant Project exceeding target overall.
Actual 219 250 246 268 138 221 205 137 0 0 0 0 1,684 HOB PCT
Variance -448 -21
Community - GPwSI (OPs) 134 134 134 132 134 133 134 133 0 0 0 0 1,068 1,602
Actual 178 187 260 275 188 288 290 258 0 0 0 0 1,924
Variance 857 80
RESPIRATORY
Targets:
Community - Nurse-led (OPs) 80 80 90 100 100 100 100 0 0 0 0 650 1,034 Vacant Data submitted by support Project Lead and service lead - can not reconcile to previous
Actual 276 281 258 248 208 163 193 n/a 0 0 0 0 1,627 SPCT submissions - Programme Manager to pursue.
Variance 977 150
Primary Care - GP/Nurse/GPwSI (OPs) 0 0 0 0 0 0 0 0 0 0 0 0 0 432
Actual 0 0 0 0 0 0 0 0 0 0 0 0 0
Variance 0 n/a
ENT
Target (CL Outpatients) 822 822 822 821 821 822 822 821 0 0 0 0 6,573 9,860 Jane Clark Actual activity exceeding target, the position representing 58% of total activity occurring in the
Actual 852 883 978 991 739 900 999 740 0 0 0 0 7,082 SWBH community. Service specification for Community Ear Care service is complete and being
Variance 509 8 presented to next ENT Project Board.
CARDIOLOGY
Targets:
Community (CL OPs) 65 65 65 65 65 66 0 0 0 0 0 0 391 782 Partial year-to-date information. Data provided by Andrew Wilson to be validated as
Actual - Rowley & Neptune 61 61 54 79 37 80 n/a n/a 0 0 0 0 372 Vacant no consistent with previous months' data provided by SWBH - Programme Manager to meet
Variance -19 -5 SPCT Andrew Wilson to resolve.
Community (NCL OPs) 0 0 0 0 0 0 0 0 0 0 0 0 0 1,867
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
GYNAECOLOGY
Target (CL OPs) 88 88 88 88 87 87 0 0 0 0 0 0 526 1,053 Therese Project lead has submitted narrative report but no performance data for 2 months.
Actual 89 100 88 91 79 82 n/a n/a 0 0 0 0 529 McMahon
Variance 3 1 HOB PCT
DIABETES
Targets:
Community (CL OPs) 486 487 486 486 487 486 486 486 0 0 0 0 3,890 5,835 Olivia Amartey Activity has exceeded target. Project to close subject to joint service specification being
Actual 379 463 631 605 371 518 454 562 0 0 0 0 3,983 HOB PCT agreed.
Variance 93 2
Primary Care (NCL OPs) 0 0 0 0 0 0 0 0 0 0 0 0 0 361
Actual n/a 0 0 0 0 0 0 0 0 0 0 0 0
Variance 0 n/a
2
S:\Exec\Agendas & Papers\Trust Board and Committees\Trust Board\2010\25-02-10\public printed\SWBTB (2-10) 029 (b) - RCRH Project Performance Report