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OPTION APPRAISAL OUTPUTS SUMMARY Bi
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OPTION APPRAISAL OUTPUTS SUMMARY Bi
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OPTION APPRAISAL ECONOMIC ANALYSIS
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OPTION APPRAISAL ECONOMIC ANALYSIS
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OPTION APPRAISAL ECONOMIC ANALYSIS
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CAMHS TIER 4 RECONFIGURATION Busine
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Healthcare BREEAM 2011 Tracker CPW
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Healthcare BREEAM 2011 Tracker CPW
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~.... •. h . C·tx C ·1 Planning
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Equality Analysis Standard template
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v0.3 Introduction The general equal
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v0.3 Sex Consider and detail (inclu
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v0.3 Promote good relations between
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BIRMINGHAM CHILDREN'S HOSPITAL NHS
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BIRMINGHAM CHILDREN'S HOSPITAL NHS
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BIRMINGHAM CHILDREN'S HOSPITAL NHS
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CAMHS TIER 4 RECONFIGURATION Busine
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Birmingham Childrens Hospital NHS F
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Birmingham Childrens Hospital NHS F
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Birmingham Childrens Hospital NHS F
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Birmingham Childrens Hospital NHS F
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What did our strategy say? The stra
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ights Trust contracts Ability to sh
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Introduction E-vision @ BCH - ‘ta
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Moving forward This paper provides
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What will the strategy deliver? Imp
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What will the strategy deliver? How
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Approach to delivery USE OF INFORMA
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Approach to delivery Work stream 1
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Approach to delivery Work stream 2
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Approach to delivery Work stream 3
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Approach to delivery Work stream 5
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Approach to delivery Work stream 6
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Proposed timescales 2013 2014 2015
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Indicative costs Capital investment
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Programme governance Trust Board Ap
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Risks A high level risk assessment
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Board of Directors Meeting in Publi
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Performance Report Month 2 2013/14
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Cancelled operations SPC trend Usin
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Cancelled operations - by cancellat
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Operations cancelled more than once
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Cancelled Operations Ethnicity Pati
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Emergency Department Time in A&E: 3
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Inpatient waiting list and long wai
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Diagnostic waiting list - MRI 400 3
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PICU Demand 2 West midlands patient
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Board of Directors Public Meeting T
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Diagnostic waits There were 97 pati
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educe total cancellations. A projec
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Board of Directors Public Meeting T
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per the message in April, the Trust
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Reporting on resources use 1. Summa
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Monitor assessment and declarations
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Planned activity profile 2600 2400
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Workforce Dashboard Indicator Trust
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Implications on our workforce The t
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12 month turnover drill down From t
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Bank Usage - Admin & Clerical Break
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Staff Absence 4.50% BCH Monthly Sic
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Hotspot Areas PICU Theatres Surgica
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Recruitment Activity 1 st May to 31
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Financial Performance Summary FINAN
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Profitability against Target The EB
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CIP £400,000 Year To Date Status
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Debtors and Creditors Debtors over
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Board of Directors Meeting in Publi