Trust Board papers - University Hospital Southampton NHS ...

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performance target and C-Diff target reductions.Predicted risk in Quarter 3 is the 4 hour ED target.Predicted risks in Quarter 4 are the 4 hour ED target and C Difficile performanceSee Appendix 1 for further analysis of the financial rating.3.1.1 Monitor Service Performance Aggregate ScoreAreas of concern• ED• Stroke• 18 Weeks IncompletesMore detailed exception reports are included in Appendix 24. Performance as at the end of November 2012 (Appendices 1)The scorecards showing current performance can be found in Appendices 1. The summaryaction plans to support any areas of concern are included as Appendix 2.5. Changes to indicatorsThe unplanned re-attendance at A&E within 7 days indicator has been updated to show all reattendancesto A&E regardless of complaint. Previously, the indicator only showed thepercentage of re-attendances within 7 days for the same complaint as per guidance at the time.This has been updated to ensure it accurately reflects the national guidance. The impact of thechange is performance drops from an average of 3% per month to a YTD figure of 8.9% pushingthe Trust above the 5% target. A mitigation plan is being agreed between Divison B and theDirector of Performance.The performance will be impacted by frequent attendee projects and other QUIP schemesdesigned to reduce re-attendance to ED. As per DoH best practice guidance and reflected in ourcontracts, UHS needs to delivery against one of the two patient impact indicators. UHS isconsistently delivering against the standard of percentage of patients who left the departmentbefore being seen. This has no impact on the Monitor rating as Monitor only measures the 4hour 95% target.Key Performance Indicators Report Page 2 of 2
University Hospital Southampton NHS Foundation TrustMonitor Compliance Framework - Foundation Trust Service Performance Aggregate ScoreApril 2012 to March 2013Executive LeadJane Hayward, Chief Operating OfficerTolerancesPredictedPredictedPredictedPredictedMonthQuarter to DateYear to DateMonthly TrendQuarterly TrendActionOn target Of concernrequiredG A RFoundationTrustWeightingScoreFoundation Trust - Service Performance Aggregate Score2012/13 Qtr 3Performance FT Score Performance FT Score Performance FT ScoreFTPerformanceScore2012/13 Qtr 4FTPerformanceScore2013/14 Qtr 1FTPerformanceScore2013/14 Qtr 2FTPerformanceScoreMar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-122011/12Qtr 32011/12Qtr 42012/13Qtr 12012/13Qtr 2≥ 95% ≥ 94%
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UHSFT - Directors’ Actions Summar
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172/12 b) A discussion followed cov
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176/12 b) A discussion followed cov
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UNIVERSITY HOSPITAL SOUTHAMPTON NHS
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Worked wtes rose by 105 in November
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) Delivering an in-year financial s
Page 18 and 19: FINANCE REPORTSchedule 1 2012/13 Mo
Page 20 and 21: Schedule 2bINCOME & EXPENDITURE FOR
Page 22 and 23: Schedule 4Central and Divisional Re
Page 24 and 25: Schedule 6DIVISIONAL/HEADQUARTERS P
Page 26 and 27: Schedule 7CIPS BEING WORKED OotalDi
Page 28 and 29: Schedule 8b 2012/13 Month: 8Univers
Page 30 and 31: Schedule 10Finance Risk Indicators:
Page 32 and 33: Annex 2DIVISIONAL/HEADQUARTERS INCO
Page 34 and 35: Annex 4CAPITAL EXPENDITURE 2012/13
Page 36 and 37: Trust Board ReportTITLEFRIENDS AND
Page 38 and 39: 2.3 Other Guidance ReceivedThe DOH
Page 40 and 41: 3.0 Scope of the ProjectThere are 4
Page 42 and 43: 8.0 Project BudgetDoH anticipated a
Page 44 and 45: Roll out to wards/departmentsdevelo
Page 46 and 47: Trust Board PaperTitleQuarterly Pat
Page 48 and 49: 2 SECTION 1: What Patients are Tell
Page 50 and 51: 2.2 Complaints and ConcernsIt is po
Page 52 and 53: Actions in the reporting quarter In
Page 54 and 55: 3.1 Nutrition3.1.1 MUST Screening a
Page 56 and 57: The Clinical accreditation Scheme (
Page 58 and 59: 1 Purpose1.1 The UHS patient qualit
Page 60 and 61: DRAFT UHS Patient Improvement Frame
Page 62 and 63: 2012/13 PIF (For Reference)Appendix
Page 64 and 65: Board Paper Cover SheetTitleChief E
Page 66 and 67: 4. Signing & Sealing4.1 The Seal of
Page 70 and 71: University Hospital Southampton NHS
Page 72 and 73: Appendix 2Exception Reports - Novem
Page 74 and 75: Monthly MeasuresPatient ExperienceH
Page 84 and 85: IM&T Report - Nov 20121. Purpose1.1
Page 86 and 87: 2.2. Information to support patient
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