January 2012 - Sandwell & West Birmingham Hospitals

Trust Objectives 2011/12
SWBTB (1/12) 266 (a)
Ref. Objective Measure of Success Baseline
(2010/11)
2.4 Make improvements in A&E
services.
JA
2.5 Make improvements in Trauma
and Orthopaedic services.
RB
violence training.
Achievement of standards/rules of
the Mental Health Act.
CQC and NHSLA standards met.
Nutrition CQUIN achieved.
Falls and pressure damage targets
achieved.
Build on the work from 2010/11 in
respect of integration.
Ensure that newly developed
systems become embedded and
continue to support safer and
more responsive care.
Ensure that the agreed financial
investments lead to the successful
recruitment of high quality Clinical
staff (Medical and Nursing).
Implement systems to monitor
and manage performance in
respect of the new ED quality
standards.
18 week waiting time standard
achieved for orthopaedics (c. 70%
in 18 weeks in Feb).
Workforce plan agreed and
delivered for T&O wards.
Improved service line position for
T&O.
Improved outpatient performance
(reduced cancellations, short
notice cancellations and review
rates).
Baseline to be
established at
EDAT from
evaluation
new national
quality
standards (not
previously
monitored)
74.4% (March
2011)
Summary Position as at end of Quarter
Three (December 2011)
EDAT meeting monthly.
Middle grade recruitment improved.
Revised Integrated Development Plan approved
and in implementation.
Erratic performance and red incident indicates
continuing underlying issues.
- 18 week Admitted RTT 80.1% (Nov 2011)
Discussions with Medical Director regarding
plans for T&O have been held
‐ specialty currently developing measures to
improve efficiency and throughput as well as
implementing decommissioning measures.
Flood engagement for pathway redesign
through RCRH.
Red /Amber
/Green
Assessment
3
3
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