Board Meeting Agenda July 2012 - Birmingham Children's Hospital
Board Meeting Agenda July 2012 - Birmingham Children's Hospital
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