View June's Board Pack - Royal Bournemouth Hospital

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APPENDIX 12011/12 Performance RAG Report for June 2011 TMB and <strong>Board</strong> MeetingsInfectionControlTargetIndicator Key Performance Indicators NationalApril (exceptCancer - March)YTD(2011/12)MRSA Bacteraemias 6 0 0Clostridium difficile year on year reduction 87 3 3Cancer 2 weeks - Maximum wait for urgent suspected cancer referrals from GP 93% 93.4% 93.4%2 week wait for symptomatic breast patients 93% 98.8% 99.5%31 Day – 1st treatment 96% 100.0% 99.7%31 Day – subsequent treatment 94% 100.0% 100.0%62 Day – 1st treatment 85% 88.3% 89.5%62 day – Consultant upgrade 90% 83.3% 91.7%62 day – screening patients 90% 87.5% 95.5%Elective Access18 weeks referral to treatment - Admitted 90% 96.6% 96.6%18 weeks referral to treatment - Non Admitted 95% 99.7% 99.7%Inpatient waits - No. of patients who breached 26 weeks 0 0 0Outpatient waits - No. of patients who breached 13 weeks 0 0 015 Key Diagnostics - Patients who breached 6 weeks 0 9 9Emergency % of patients meeting 4 hour maximum wait in Emergency dept 95% 96.1% 96.1%StrokePeriodStroke patients are treated on a dedicated stroke ward for 90% of spell 80% 84.0% 84.0%% of high risk TIA cases investigated & treated within 24hrs 60% 62.0% 62.0%Cancelled OPs No. of cancelled operations not rebooked within 28 Days
THE ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALSNHS FOUNDATION TRUSTBOARD OF DIRECTORSMeeting Date:10 th June 2011, Part ISubject:Financial PerformanceSections:PerformanceExecutive Director with overallresponsibility:Stuart Hunter, Director of Finance & ITAuthor of Paper:Phil Trevorrow, Deputy Director ofFinanceSummary:Review of the financial performance forApril 2011Standards for Better Health domain:GovernanceAction required by <strong>Board</strong> ofDirectors:Note for Information
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The net value of the HRGs that chan
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Follow up of previous year’s reco
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Catering UpdateThe first phase of t
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