Board of Directors Meeting - 29 March 2012 - Devon Partnership ...

Board of Directors Performance ReportReport Updated: 22 March 2012Completeness of Mental Health Minimum Data Set - IdentifiersKPI-269 Actual and forward forecast against target (in month)Adult (99.7%) OPMH (99.9%) Specialist (99.2) Secure (100%) 100.0%In MonthStatusValue TargetFeb 2012 99.7%99.0%QTD Status Value TargetJan - Mar 201299.7%99.0% 60.0%90.0%80.0% 99.5% 99.5% 99.5% 99.5% 99.5% 99.7% 99.5% 99.5% 99.5% 99.5% 99.5% 99.5%70.0%Current position against year end targetYear End Target99.0%Actual Forecast Absolute TargetCompleteness of Mental Health Minimum Data Set - Outcomes (Based only on RiO Data)KPI-282 Actual and forward forecast against target (in month)Adult (92%) OPMH (89%) Specialist (93%) Secure (86%) 100%90%80%In Month Status Value Target70%Feb 2012 92% 50%84%88% 91% 92% 92%60% 75%QTD Status Value Target 50%Jan - Mar 2012 91% 50%40%80% 80% 80% 80% 80% 80%Current position against year end targetYear End Target50%Actual Forecast Absolute TargetAccess to healthcare for people with a learning disabilityKPI-177 Actual and forward forecast against target (in month)Adult OPMH Specialist Secure 100%In Month Status Value TargetFeb 2012 100% 100%QTD Status Value TargetJan - Mar 2012100% 100%60%90%80% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%70%Current position against year end targetYear End Target100%Actual Forecast Absolute Target100.0%90.0%80.0%70.0%60.0%100%90%80%70%60%50%40%100%90%80%70%60%Quarterly View Comments99.5% 99.5% 99.5% 99.7%Qtr1(Apr-Jun)Qtr2(Jul-Sep)Qtr3(Oct-Dec)Qtr4(Jan-Mar)Actual TargetQuarterly ViewComments90% 91%70% 73%Qtr1(Apr-Jun)Qtr2(Jul-Sep)Qtr3(Oct-Dec)Qtr4(Jan-Mar)Actual TargetQuarterly View Comments100% 100% 100% 100%Qtr1(Apr-Jun)Qtr2(Jul-Sep)Qtr3(Oct-Dec)Qtr4(Jan-Mar)The Adult Directorate have a focused piece ofwork in place at the moment to review theevidence to support the 100% compliancereported. This work, initially due to be completedin February and to report back in March, will nowbe completed in April 2012.Actual TargetPage 3 of 7Page 101 of 156