January 2012 - Sandwell & West Birmingham Hospitals

Trust Objectives 2011/12
SWBTB (1/12) 266 (a)
Ref. Objective Measure of Success Baseline
(2010/11)
2.9 Deliver the CQUIN targets
RO/DO’D/RB
VTE prevention
Improve patient experience
Alcohol prevention
92.3% (Q4)
Summary Position as at end of Quarter
Three (December 2011)
VTE prevention remained on track through
Q3 91.8% (Target =>90%)
January 2012 Performance remains
generally satisfactory, though with a slight
dip in December.
January 2012 Alcohol CQUIN now deployed
and being performance managed
Alcohol interventions 9.1% Dec 11 (Q4
target = 80%)
Red /Amber
/Green
Assessment
Smoking cessation
Nutrition assessment on
admission
2041 referrals
to smoking
cessation
Smoking cessation interventions still being
developed (693 referrals to smoking
cessation service in Q3 (2065 Apr‐Dec 11
Annual target = 2000)
95% Dec 11 (target 75%)
Consistently achieving in excess of 90%
3
End of life care – choice of place
to die
Mortality Reviews
End of Life
Care (Acute)
56% (Q4)
55% Nov 11 (66% end year target)
On track to achieve target
Mortality review rates improving on
trajectory
Enhanced recovery Stroke
discharge
Medicines management – missed
doses
13% (Dec 2011) (Target 90% throughout
Q4)
Initial benchmark data poor, but team have
rapid improvement trajectory and plan for Q4.
Baseline complete. 8.4% less than base
(end year target 10% less than base)
Health Visiting response times
HV assessment 65.2% (Nov 11) (70% end
year target)
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