Board paper cover sheet - NHS Ayrshire and Arran.

NHS Board Meeting23 June 2010 Paper 53. Performance against Key Non Financial TargetsAyrshire and Arran Health Board is monitored by the Scottish Governmentagainst a number of national targets known as the ‘HEAT Targets’. Each HealthBoard routinely reports performance against trajectories set in a Local DeliveryPlan (LDP). The LDP is effectively a contract between the Scottish Governmentand the Health Board. Trajectories were set against the key targets in the LDPfor financial year 2009/10. Outcomes are discussed at an Annual Reviewmeeting held between the Scottish Government and NHS Ayrshire and ArranHealth Board.Performance SummaryHEAT 2009/10 has 40 key performance indicators in total. The performancehas been summarised in the table below, detailing a description of:• Indicator;• Unit;• Baseline performance;• Latest performance and performance score; and• Target performance.A number of the indicators under the Health Improvement section are onlymeasured every few years, therefore the latest performance figure may be outof date.It should be noted that the following indicators have been updated to reflectperformance using more up to date local, but unvalidated data and thereforemay be subject to change.These are indicated with a “*” in the table below.• H3.1: Child healthy weight interventions• H4.1: Alcohol Brief Interventions• H5.1: Suicide Prevention• H6.1: Smoking Cessation• H7.1: Breastfeeding at 6-8 weeks• H8.1: Inequalities Targeted Cardiovascular Health Checks• A10a-d: 18 week RTT• T4.1: Psychiatric readmissions• T12.1: Reduction in emergency bed days (65+)Performance scores are shown in the table below. The key is as follows:GREENAMBERREDCurrently better than trajectory (plan)Currently within 5% of trajectory (plan)Currently outwith the acceptable control limit (5% from plan)Page 22 of 136