EAST LANCASHIRE HOSPITALS NHS TRUST TRUST BOARD ...

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East Lancashire Hospitals NHS Trust Winter Resilience Plan 2012/13 Version 4.1 (updated October 2012) Page 6 of 57 Retain 30 years Destroy in conjunction with National Archive Instructions V:\Management Meeting Records\TRUST BOARD\2012\MEETING PREP\Part 1\(9) Winter Plan 12 13.docx
CONTENTS Section Description Page 1 INTRODUCTION 3 2 3 NHS NORTH WEST - RESILIENCE TRIGGERS (Including Winter Planning) EAST LANCASHIRE HEALTH ECONOMY PLANNING 4 ELHT METHODOLOGY 9 5 KEY FACTORS 10 6 ELHT ESCALATION PLAN 11 7 8 NON-ELECTIVE MEDICAL ACTIVITY FORECAST 2012 / 13 NON-ELECTIVE SURGICAL ACTIVITY FORECAST 2012/2013 9 MEDICINE – OPERATIONAL PLAN 24 10 SURGERY AND ANAESTHETIC SERVICES – OPERATIONAL PLAN 11 FAMILY CARE – OPERATIONAL PLAN 35 12 13 DIAGNOSTIC AND TREATMENT SERVICES – OPERATIONAL PLAN COMMUNITY SERVICES DIVISION – OPERATIONAL PLAN 14 FACILITIES 44 15 REPORTING 45 16 PANDEMIC INFLUENZA 46 17 COMMUNICATIONS 48 18 RISKS 49 19 CONCLUSIONS 50 20 ADDITIONAL READING 51 4 7 13 19 33 38 40 Page 7 of 57 Retain 30 years Destroy in conjunction with National Archive Instructions V:\Management Meeting Records\TRUST BOARD\2012\MEETING PREP\Part 1\(9) Winter Plan 12 13.docx
Page 1 and 2: EAST LANCASHIRE HOSPITALS NHS TRUST
Page 3: EAST LANCASHIRE HOSPITALS NHS TRUST
Page 6 and 7: Data Protection Implications Identi
Page 8 and 9: Members having had the opportunity
Page 10 and 11: Mrs Bertenshaw added that with rega
Page 12 and 13: The next meeting will take place at
Page 14 and 15: Legal Implications Identified: Data
Page 17 and 18: REPORT TO TRUST BOARD PART ONE Meet
Page 19 and 20: National Updates Sherwood Forest Ho
Page 21 and 22: REPORT TO TRUST BOARD PART ONE Meet
Page 23 and 24: 1. Introduction We have developed o
Page 25 and 26: Strategic Development Plan 2012/13
Page 31 and 32: Meeting Date: 31 st October 2012 Re
Page 33 and 34: Recommendation/ What Is Required Fr
Page 35: 3. The introduction of the Senior C
Page 39 and 40: 2. NHS NORTH WEST - RESILIENCE TRIG
Page 41 and 42: NHS/NHS CB to request national / in
Page 43 and 44: Escalation Level 3 - extra 15 beds
Page 45 and 46: 5. KEY FACTORS and Risks A review o
Page 47 and 48: BLACK Internal Major Incident Decla
Page 49 and 50: A breakdown of the forecast below s
Page 51 and 52: 42 18/01/2013 Friday 48 57 383 441
Page 53 and 54: ASU Acute Stroke Unit 22 22 B4 Olde
Page 55 and 56: 8. NON-ELECTIVE SURGICAL ACTIVITY F
Page 57 and 58: 42 17/01/2013 Thursday 25 29 175 17
Page 59 and 60: DCUR Day Case Surgery 0 0 END Endos
Page 61 and 62: • Medical Staff Operational plan
Page 63 and 64: Patients re-attending by ambulance
Page 65 and 66: At handover you must receive the fo
Page 67 and 68: ASU (B2) Acute Stroke Unit Not incl
Page 69 and 70: 10. SURGERY AND ANAESTHETIC SERVICE
Page 71 and 72: 11. FAMILY CARE - OPERATIONAL PLAN
Page 73 and 74: The escalation plan for Paediatrics
Page 75 and 76: • Shift of workload internally fr
Page 77 and 78: The admission avoidance staff and d
Page 79 and 80: have exacerbated, elderly frail tha
Page 81 and 82: 15. REPORTING Bed Meetings take pla
Page 83 and 84: nationally. Close scrutiny and moni
Page 85 and 86: 18. RISKS Potential risks compromis
Page 87:
20. ADDITIONAL READING Additional s
Page 90 and 91:
Related to CQC Regulation & Outcome
Page 92 and 93:
Department of Health - Operating Fr
Page 94 and 95:
Patient Safety and Experience Morta
Page 96 and 97:
£000 £000 £000 Net Surplus / (De
Page 98 and 99:
Financial Risk Rating Financial Cri
Page 100 and 101:
Performance Escalation Human Resour
Page 102 and 103:
Related to CQC Regulation & Outcome
Page 104 and 105:
1. Background 1.1 The current Assur
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equired to reduce the risk. Impleme
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Risks currently scoring 15 - 16 on
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Key risk Risk No 1 AF062 3 AF093 Ri
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Key risk Risk No Risk Current Risk
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East Lancashire Hospitals NHS Trust
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Meeting Date: 31 st October 2012 Re
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1. Introduction The purpose of this
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7. Key Risks The feedback from the
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Meeting Date: 30 th October 2012 Re
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Sub Committee Foundation Trust Prog
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Members noted that investment retur
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Sub Committee Business Forum Date o
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