National End of Life Care Strategy - Merseyside & Cheshire Cancer ...

MonthDifference from previous yearMar-11 YTD Difference 2from planMarch 11Difference from previous yearGP Referrals Other Referrals All Referrals OP Attendances Elective Ordinary Elective Daycase Total Elective Non-electivePCTs Difference % Difference % Difference % Difference % Difference % Difference % Difference % Difference %5HG Ashton, Leigh & Wigan 4382 6.37% 3723 9.25% 8105 7.43% 8274 8.56% 172 1.64% 4191 12.16% 4363 9.70% 1184 3.40%TAP Blackburn with Darwen 2236 6.78% -860 -7.72% 1376 3.12% 2175 4.95% -771 -12.30% 1706 10.69% 935 4.21% 308 1.59%5HP Blackpool 2870 9.33% 2539 11.07% 5409 10.07% 13923 32.86% -90 -2.12% 668 3.19% 578 2.30% 834 3.93%5HQ Bolton 4828 7.77% 1183 3.30% 6011 6.13% 8097 9.40% -104 -1.13% 1605 7.08% 1501 4.72% 967 3.40%5JX Bury 1923 5.14% 102 0.41% 2025 3.24% 5107 8.91% -626 -8.04% -1606 -6.37% -2232 -6.76% 954 4.60%5NP Central & Eastern Cheshire 3587 4.32% -6267 -10.60% -2680 -1.89% -1700 -1.26% -1026 -7.67% 1677 3.96% 651 1.17% 2460 4.82%5NG Central Lancashire 3319 3.14% 2831 5.48% 6150 3.91% 1086 0.73% -735 -4.51% 2242 3.73% 1507 1.97% 1493 3.02%5NE Cumbria 689 0.61% 1267 3.75% 1956 1.34% 2061 1.51% -692 -3.58% 2044 3.83% 1352 1.86% 1187 2.26%5NH East Lancashire 126 0.14% -4020 -12.79% -3894 -3.29% 526 0.45% -1702 -10.95% 2204 4.89% 502 0.83% 1715 4.19%5NM Halton & St Helens 271 0.38% 3494 11.14% 3765 3.64% 8377 9.20% -118 -1.18% 904 2.73% 786 1.82% 1770 4.51%5NQ Heywood, M'ton & Rochdale 4248 10.22% 881 3.03% 5129 7.27% 6067 9.05% -609 -7.08% -728 -2.59% -1337 -3.64% 915 3.43%5J4 Knowsley -1019 -2.20% 1759 7.66% 740 1.07% 763 1.26% -191 -3.70% 506 2.78% 315 1.35% 10 0.04%5NL Liverpool 7026 6.02% 2352 2.26% 9378 4.25% 3578 1.72% -804 -5.64% 937 1.89% 133 0.21% -1088 -1.58%5NT Manchester -5748 -4.55% -1327 -1.30% -7075 -3.10% 21018 13.16% -2381 -12.56% 2303 4.81% -78 -0.12% 4816 7.16%5NF North Lancashire 2923 4.27% 16007 57.56% 18930 19.67% 10309 11.65% -114 -1.06% 618 1.39% 504 0.91% 1437 3.89%5J5 Oldham 1919 4.49% -966 -3.13% 953 1.29% 2363 3.43% -510 -6.35% 943 4.08% 433 1.39% 3592 13.28%5F5 Salford -893 -1.69% 490 1.31% -403 -0.45% 2648 3.92% -514 -6.19% 1554 7.10% 1040 3.45% 5250 17.93%5NJ Sefton -956 -1.40% 563 1.39% -393 -0.36% -2034 -2.04% -494 -5.22% -1094 -2.99% -1588 -3.45% 949 2.85%5F7 Stockport 1121 1.74% 623 1.34% 1744 1.57% -886 -1.00% -1688 -14.24% 2149 7.97% 461 1.19% 1168 3.31%5LH Tameside & Glossop 496 0.92% 4921 13.91% 5417 6.07% 3650 4.45% -660 -7.82% 178 0.74% -482 -1.49% 1600 6.20%5NR Trafford 59 0.09% 410 1.29% 469 0.49% -1906 -2.37% -185 -2.29% 834 3.14% 649 1.87% 2204 10.53%5J2 Warrington -1067 -3.13% 381 1.72% -686 -1.22% -202 -0.38% 113 1.95% 66 0.35% 179 0.72% 548 2.30%5NN Western Cheshire -1344 -2.59% -568 -1.14% -1912 -1.88% -1864 -2.32% -126 -1.45% 2142 7.59% 2016 5.47% -1187 -4.09%5NK Wirral 3270 5.31% 7559 19.92% 10829 10.89% -1235 -1.27% -479 -4.35% 832 2.33% 353 0.76% 1088 2.56%Q31 NHS North West 43674 2.77% 57437 6.10% 101111 4.02% 90195 4.00% -10643 -4.32% 30113 3.86% 19470 1.90% 41346 4.92%Note:Data Source:Orange cells denote PCTs where actual activity was greater than planned 85 Plan data - Vital Signs data submissions March 2008 and Vital Signs refreshes March 2009 / March 2010Blue cells denote PCTs where actual activity was less than planned -85 Actual data - monthly MARCOMM returns submitted to DH via Unify systemGreen cells denote PCTs where actual activity was greater than same period previous year 85Blue cells denote PCTs where actual activity was less than same period previous year -85