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Board Meeting Agenda July 2012 - Birmingham Children's Hospital

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Strategic Objectives continued …<br />

Category Performance Indicator Performance Target<br />

Cancelled<br />

Operations<br />

Cancelled<br />

Operations<br />

RTT Waiting<br />

Times<br />

Diagnostic<br />

Waits<br />

PICU<br />

Provider cancellation of Elective Care<br />

operation for non-clinical reasons<br />

either before or after Patient admission<br />

Breach of clause 40.5 (Admitted patient<br />

and had operation cancelled for non clinical<br />

reasons. The provider needs to offer them a<br />

date within 5 operational days which falls within<br />

28 days from cancellation.)<br />

Lead<br />

Chief<br />

Officer<br />

R A G Apr-12 May-12 Jun-12 YTD<br />

Last year<br />

position<br />

Comments<br />

FLOW<br />

Number of cancellations COO 38 39 23 77 347 June 2011 - 20<br />

% of cancellations COO 1.5 - 0.8 2.1 1.96 1.22 1.76 1.6<br />

100% compliance COO 90 - 90 90.7 90.3 90.2 90.4 91.6<br />

% of non admitted over 18 weeks 95% non admitted COO >95 - 95 99.3 99.3 98.6 99.1 98.9<br />

% of incomplete over 18 weeks 92% incomplete COO >92 - 92 97.7 97.7 98.4 98 97.9<br />

CAMHS - number of non admitted over<br />

18 weeks<br />

COO Trend<br />

33 31 64<br />

CAMHS - % of non admitted over 18<br />

weeks<br />

90% non admitted COO 90 88.6 87.6 88.8 88.6<br />

Diagnostic waits number >6 weeks COO 0 0 0 0<br />

Diagnostic waits % >6 weeks Operating Standard 99% COO

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