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Annual Report 2009 -2010 - Belfast Health and Social Care Trust

Annual Report 2009 -2010 - Belfast Health and Social Care Trust

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work with the HSCB <strong>and</strong> the Department of <strong>Health</strong> to close the remaining gaps betweencapacity <strong>and</strong> dem<strong>and</strong> in the future.Within diagnostics, the <strong>Trust</strong> delivered the 9 week waiting time by March <strong>2010</strong> for all but two ofthe monitored tests. Longer maximum waiting times were agreed with the HSCB for CardiacMRI tests <strong>and</strong> Myocardial Perfusion Studies (MPI). This was due to increased dem<strong>and</strong> <strong>and</strong>financial constraints (in the case of the former) <strong>and</strong> worldwide shortage of the supply of aradioactive material essential for MPI scanning. The <strong>Trust</strong> achieved these maximum waitingtimes.With the exception of Occupational Therapy (OT), the <strong>Trust</strong> achieved the 9 week target for AHPservices. Sixty-five OT patients were waiting longer than 9 weeks in March <strong>2010</strong>. The <strong>Trust</strong> hasnow received some additional funding for AHP services <strong>and</strong> this should enable us to achieve the9 week st<strong>and</strong>ard for OT, <strong>and</strong> maintain the st<strong>and</strong>ard for all other AHP services in <strong>2010</strong>/11.Fracture services – “95% of patients will wait no longer than 48 hours for inpatientfracture treatment”Performance - Seasonal variation in dem<strong>and</strong> for fracture services makes it difficult for the <strong>Trust</strong>to achieve this st<strong>and</strong>ard. Performance this year was impacted on, in particular, by the extremelycold weather spell, with an increased number of fracture patients during this period. The <strong>Trust</strong>also does not have enough capacity to treat all patients who require specialist fracture surgerywithin 48 hours due to lack of capacity. This is an issue we are discussing this with the HSCB<strong>and</strong> we are continuing to review other ways to improve performance in this area.During March 65% of patients were treated within the 48 hour st<strong>and</strong>ard.Cancer services – “All urgent breast cancer referrals should be seen within 14 days, 98%of cancer patients should commence treatment within 31 days of the decision to treat <strong>and</strong>95% of patients urgently referred within with a suspect cancer should receive their firstdefinitive treatment within 62 days”Performance - The <strong>Trust</strong> performed very well against the first two areas during the year. 100%performance was consistently achieved in relation to the 14 day st<strong>and</strong>ard <strong>and</strong> 95% or higherwas delivered in every month against the 31 day st<strong>and</strong>ard.In relation to the 62 day st<strong>and</strong>ard, <strong>Trust</strong> performance at the end of March was 83%. It has beenrecognised that to improve overall performance investment is needed to increase capacity inUrology services. Funding for this has now been identified <strong>and</strong> this should assist the <strong>Trust</strong> inimproving our performance in <strong>2010</strong>/11.Many patients treated in <strong>Belfast</strong> are also referred from other <strong>Trust</strong>s <strong>and</strong> sometimes the patienttransfer to us is later in the patient pathway than we would like. We are working with the other<strong>Trust</strong>s to identify ways to speed up the transfer of patients which would mean that more patientsare treated within the 62 day st<strong>and</strong>ard.Accident <strong>and</strong> Emergency services – “95% of patients who attend A& E should either betreated <strong>and</strong> discharged, or admitted within 4 hours of their arrival in the Department”Performance - The <strong>Trust</strong> is disappointed that we have not been able to make significantprogress in relation to the A & E st<strong>and</strong>ard. In the main, overall performance during the year hasbeen between 75-80%. The prolonged cold winter <strong>and</strong> p<strong>and</strong>emic flu did have impact <strong>and</strong>patients who needed to be admitted to hospital tended to wait longer than those who could bedischarged home. We are continuing to work hard to improve performance in this area in thecoming year.17

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