EAST LANCASHIRE HOSPITALS NHS TRUST TRUST BOARD ...

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35 29/11/2012 Thursday 56 61 402 441 0 12 35 30/11/2012 Friday 64 68 448 441 7 12 35 01/12/2012 Saturday 65 72 474 441 33 12 21 35 02/12/2012 Sunday 33 42 276 441 0 12 36 03/12/2012 Monday 35 40 274 441 0 12 36 04/12/2012 Tuesday 57 59 405 441 0 12 36 05/12/2012 Wednesday 58 65 446 441 5 12 36 06/12/2012 Thursday 52 57 6.87 391 441 0 12 36 07/12/2012 Friday 47 57 391 441 0 12 36 08/12/2012 Saturday 48 57 391 441 0 12 36 09/12/2012 Sunday 34 44 302 441 0 12 37 10/12/2012 Monday 36 43 330 441 0 12 37 11/12/2012 Tuesday 58 60 461 441 20 12 8 37 12/12/2012 Wednesday 61 68 523 441 82 12 70 37 13/12/2012 Thursday 67 74 7.70 569 441 128 12 116 37 14/12/2012 Friday 64 67 515 441 74 12 62 37 15/12/2012 Saturday 66 72 554 441 113 12 101 37 16/12/2012 Sunday 54 57 438 441 0 12 38 17/12/2012 Monday 47 53 397 441 0 12 38 18/12/2012 Tuesday 50 57 427 441 0 12 38 19/12/2012 Wednesday 57 62 465 441 24 12 12 38 20/12/2012 Thursday 58 63 7.51 472 441 31 12 19 38 21/12/2012 Friday 64 71 532 441 91 12 79 38 22/12/2012 Saturday 54 63 472 441 31 12 19 38 23/12/2012 Sunday 36 48 360 441 0 12 39 24/12/2012 Monday 31 37 248 441 0 12 39 25/12/2012 Tuesday 65 69 462 441 21 12 9 39 26/12/2012 Wednesday 66 81 543 441 102 12 90 39 27/12/2012 Thursday 43 56 6.70 375 441 0 12 39 28/12/2012 Friday 37 58 388 441 0 12 39 29/12/2012 Saturday 49 57 382 441 0 12 39 30/12/2012 Sunday 44 47 315 441 0 12 40 31/12/2012 Monday 47 56 383 441 0 12 40 01/01/2013 Tuesday 48 56 383 441 0 12 40 02/01/2013 Wednesday 53 60 410 441 0 12 40 03/01/2013 Thursday 55 69 6.84 472 441 31 12 19 40 04/01/2013 Friday 37 50 342 441 0 12 40 05/01/2013 Saturday 60 64 438 441 0 12 40 06/01/2013 Sunday 51 61 417 441 0 12 41 07/01/2013 Monday 42 50 348 441 0 12 41 08/01/2013 Tuesday 53 59 410 441 0 12 41 09/01/2013 Wednesday 43 46 320 441 0 12 41 10/01/2013 Thursday 61 65 6.97 452 441 11 12 41 11/01/2013 Friday 55 65 452 441 11 12 41 12/01/2013 Saturday 62 69 480 441 39 12 27 41 13/01/2013 Sunday 35 45 313 441 0 12 42 14/01/2013 Monday 26 34 228 441 0 12 42 15/01/2013 Tuesday 62 76 511 441 70 12 58 6.73 42 16/01/2013 Wednesday 35 40 269 441 0 12 42 17/01/2013 Thursday 48 55 369 441 0 12 Page 20 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
42 18/01/2013 Friday 48 57 383 441 0 12 42 19/01/2013 Saturday 59 60 403 441 0 12 42 20/01/2013 Sunday 44 50 336 441 0 12 43 21/01/2013 Monday 42 56 396 441 0 12 43 22/01/2013 Tuesday 48 55 389 441 0 12 43 23/01/2013 Wednesday 47 53 375 441 0 12 43 24/01/2013 Thursday 41 49 7.08 346 441 0 12 43 25/01/2013 Friday 46 56 396 441 0 12 43 26/01/2013 Saturday 41 47 332 441 0 12 43 27/01/2013 Sunday 31 41 290 441 0 12 44 28/01/2013 Monday 31 45 351 441 0 12 44 29/01/2013 Tuesday 37 43 335 441 0 12 44 30/01/2013 Wednesday 53 63 492 441 51 12 39 44 31/01/2013 Thursday 43 47 7.81 367 441 0 12 44 01/02/2013 Friday 47 59 460 441 19 12 7 44 02/02/2013 Saturday 43 59 460 441 19 12 7 44 03/02/2013 Sunday 22 34 265 441 0 12 45 04/02/2013 Monday 24 31 241 441 0 12 45 05/02/2013 Tuesday 49 65 505 441 64 12 52 45 06/02/2013 Wednesday 34 41 319 441 0 12 45 07/02/2013 Thursday 56 64 7.78 498 441 57 12 45 45 08/02/2013 Friday 55 61 474 441 33 12 21 45 09/02/2013 Saturday 54 61 474 441 33 12 21 45 10/02/2013 Sunday 47 50 389 441 0 12 46 11/02/2013 Monday 39 42 279 441 0 12 46 12/02/2013 Tuesday 58 65 432 441 0 12 46 13/02/2013 Wednesday 51 60 398 441 0 12 46 14/02/2013 Thursday 60 68 6.65 451 441 10 12 46 15/02/2013 Friday 62 81 538 441 97 12 85 46 16/02/2013 Saturday 45 59 392 441 0 12 46 17/02/2013 Sunday 41 54 358 441 0 12 47 18/02/2013 Monday 39 53 330 441 0 12 47 19/02/2013 Tuesday 49 63 392 441 0 12 47 20/02/2013 Wednesday 50 63 392 441 0 12 47 21/02/2013 Thursday 47 64 6.23 398 441 0 12 47 22/02/2013 Friday 49 62 386 441 0 12 47 23/02/2013 Saturday 46 56 348 441 0 12 47 24/02/2013 Sunday 26 36 224 441 0 12 48 25/02/2013 Monday 29 36 261 441 0 12 48 26/02/2013 Tuesday 49 51 370 441 0 12 48 27/02/2013 Wednesday 60 68 493 441 52 12 40 48 28/02/2013 Thursday 47 52 7.26 377 441 0 12 48 01/03/2013 Friday 50 56 406 441 0 12 48 02/03/2013 Saturday 64 70 508 441 67 12 55 48 03/03/2013 Sunday 35 49 355 441 0 12 49 04/03/2013 Monday 38 50 282 441 0 12 49 05/03/2013 Tuesday 46 60 338 441 0 12 49 06/03/2013 Wednesday 49 60 5.64 338 441 0 12 49 07/03/2013 Thursday 41 44 248 441 0 12 49 08/03/2013 Friday 60 64 361 441 0 12 Page 21 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 and 36: 3. The introduction of the Senior C
Page 37 and 38: CONTENTS Section Description Page 1
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: A breakdown of the forecast below s
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
Page 106 and 107:
equired to reduce the risk. Impleme
Page 108 and 109:
Risks currently scoring 15 - 16 on
Page 110 and 111:
Key risk Risk No 1 AF062 3 AF093 Ri
Page 112 and 113:
Key risk Risk No Risk Current Risk
Page 114 and 115:
East Lancashire Hospitals NHS Trust
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 123 and 124:
Meeting Date: 31 st October 2012 Re
Page 125 and 126:
1. Introduction The purpose of this
Page 127 and 128:
7. Key Risks The feedback from the
Page 129 and 130:
Meeting Date: 30 th October 2012 Re
Page 131 and 132:
Sub Committee Foundation Trust Prog
Page 133 and 134:
Members noted that investment retur
Page 135 and 136:
Sub Committee Business Forum Date o
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EAST LANCASHIRE HOSPITALS NHS TRUST TRUST BOARD ...

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