Board paper cover sheet - NHS Ayrshire and Arran.

NHS Board Meeting23 June 2010 Paper 5Baseline Latest Performance Target PerformanceID Indicator Units Date Value Date Actual Planned Score Date TargetE8.1 Energy Consumption GJ Mar-08 285352 Mar-09 289073 n/a n/a Mar-10 274052E9.1 CHI Utilisation % of radiology requests Apr-09 97.35% Mar-10 99.65% 97% GREEN Apr-10 97%E10.1 eKSF % of AfC Staff Apr-09 0.19% Mar-10 11.26% 30% RED Mar-11 80%A8.1 48 Hour Access – GPPractice Team% of patients Mar-09 90.23% Mar-09 90.2% 90% GREEN Mar-11 100%A8.2 Advance Booking – GP % of patients Mar-09 74.1% Mar-09 74.1% 90% RED Mar-11 100%A9.1 Suspicion of CancerReferrals (62 days)% of suspiciousreferralsJun-08 91.3% Sep-09 95.1% 95% GREEN Mar-10 95%A9.2 All Cancer Treatment (31days)% of cancer referrals Jun-09 76.0% Sep-09 75.9% 76.9% AMBER Mar-10 80%A10aA10bA10cA10d18 week RTT: AdmittedPerformance*18 week RTT: AdmittedCompleteness*18 week RTT: NonadmittedPerformance*18 week RTT: NonadmittedCompleteness*% of patients Apr-09 51.25% Mar-10 71.04% 80% RED Dec-10 90%% of clock stops Apr-09 43.02% Mar-10 74.74% 70% GREEN Dec-10 100%% of patients Apr-09 90.25% Mar-10 66.70% 85% RED Dec-10 95%% of clock stops Apr-09 46.81% Mar-10 39.76% 70% RED Dec-10 100%A10.2 New Outpatients: Max 12weeksA10.3 Inpatient/Daycase : Max 12weeksA11.1 Faster Access to Treatmentfor Drug MisusersPatients Waiting over12 weeksPatients Waiting over12 weeksNot availableApr-09 0 Mar-10 0 0 GREEN Mar-10 0Apr-09 396 Mar-10 20 0 RED Mar-10 0Page 24 of 136