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Appendix 2Exception Reports – November 2012Patient PathwayEmergency DepartmentCommentsPerformance against the 4 hour standard remains a considerable concern in Q3. A detailed action plan is monitored daily by the COO team – actions include increasednursing, medical and senior management staff, increased weekend diagnostic support and improved emergency patient pathways. In addition to regular operationalreviews a high level oversight group including the CEO and Non Executive Director are meeting regularly.Key Performance Indicators Report – Appendix 4Page 1 of 1
UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUSTTrust Key Performance IndicatorsNovember 2012Report to: Trust Board – 18 December 2012Report from:Sponsoring Executive:Aim of Report /Principle Topic:Review History to date:Recommendation(s):Directors TeamJane Hayward, Chief Operating Officer on behalf of Trust ExecutiveDirectorsProvides a summary of the Trust’s performance against a range of highlevel internal key performance indicators agreed by Trust Board.Regular report to Trust Board, TEC do not review this report, the proposednew format is attached as requested.Trust Board are asked to note the Key Performance Indicators Report andconsider whether there is appropriate assurance regarding current andfuture performance.1. Strategic ContextA range of high-level indicators to give an overview of performance within the Trust and to support thedevelopment of the Intelligent Board principles within the organisation.2. Supporting GuidanceA supporting document which provides guidance on the information contained within this report, andhow it should be interpreted, is available upon request. Such information has been removed from themonthly report in order to reduce its length, and to enable better focus on the reported performance /actions.3. Scorecard and Indicator Changes3.1 Quality Indicator Pyramid – Early Alert – October 2012 positionKey Performance Indicators Report Page 1 of 2
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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
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FINANCE REPORTSchedule 1 2012/13 Mo
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Schedule 2bINCOME & EXPENDITURE FOR
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Page 34 and 35: Annex 4CAPITAL EXPENDITURE 2012/13
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Page 58 and 59: 1 Purpose1.1 The UHS patient qualit
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Page 62 and 63: 2012/13 PIF (For Reference)Appendix
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Page 66 and 67: 4. Signing & Sealing4.1 The Seal of
Page 68 and 69: performance target and C-Diff targe
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