A G E N D A 1. APOLOGIES FOR ABSENCE Ian Metcalfe 2 ...

Area Indicator Measure Target Monitor Jan-13 Feb-13 Mar-13 Apr-13 RAG ThresholdsE.D. QualityIndicatorsPatient Impact Indicator Achieve at least one of the Patient Impact Indicators Y Y Y No YesTimeliness Indicator Achieve at least one of the Timeliness Indicators Y Y Y No YesAmbulance Handovers No of breaches of the 30 minute handover standard tbc 3.1% 2.6% 3.3% 1.1%CancelledOperationsWorkforceElective cancelled operations Cancelled Ops on day of admission as % of elective admissions < 0.7% 0.7% 0.6% 0.8% 0.4% >0.7% 0.65%-0.7% 4% 3% - 4% < 3%Appraisals Percentage compliance with annual appraisals 90% 74.71% 73.14% 70.58% 68.51% < 70% 70% - 89.9% >= 90%RTT Admitted 100 - General Surgery 90% 92.9% 88.6% 90.5% 85.5% =90%RTT Admitted 101 - Urology 90% 92.8% 90.0% 85.9% 82.7% =90%RTT Admitted 110 - Orthopaedics 90% 91.5% 86.8% 83.6% 89.4% =90%RTT Admitted 130 - Ophthalmology 90% 91.0% 91.3% 90.5% 92.3% =90%RTT Admitted 140 - Oral surgery 90% 100.0% 92.3% 100.0% 97.2% =90%RTT Admitted 300 - General medicine 90% 98.3% 99.7% 99.2% 97.9% =90%RTT Admitted 320 - Cardiology 90% 92.9% 92.1% 95.1% 94.0% =90%RTT Admitted 330 - Dermatology 90% 94.5% 95.8% 93.3% 96.2% =90%RTT Admitted 410 - Rheumatology 90% 98.1% 94.6% 100.0% 95.8% =90%RTT Admitted 502 - Gynaecology 90% 94.8% 90.2% 85.8% 81.9% =90%RTT Admitted Other 90% 96.9% 98.1% 96.9% 98.3% =90%RTTSpecialtyRTT Non admitted 100 - General Surgery 95% 98.7% 98.3% 96.6% 97.6% =95%RTT Non admitted 101 - Urology 95% 99.0% 99.1% 98.9% 98.8% =95%RTT Non admitted 110 - Orthopaedics 95% 98.1% 98.5% 100.0% 100.0% =95%RTT Non admitted 120 - ENT 95% 99.1% 98.9% 95.3% 99.0% =95%RTT Non admitted 130 - Ophthalmology 95% 100.0% 100.0% 99.8% 100.0% =95%RTT Non admitted 140 - Oral surgery 95% 95.0% 98.3% 95.1% 95.0% =95%RTT Non admitted 300 - General medicine 95% 97.9% 95.9% 96.2% 96.3% =95%RTT Non admitted 320 - Cardiology 95% 98.1% 98.3% 97.8% 97.6% =95%RTT Non admitted 330 - Dermatology 95% 99.7% 99.6% 100.0% 99.2% =95%RTT Non admitted 340 - Thoracic medicine 95% 100.0% 100.0% 98.8% 99.1% =95%RTT Non admitted 400 - Neurology 95% 97.1% 100.0% 98.5% 98.9% =95%RTT Non admitted 410 - Rheumatology 95% 97.1% 97.0% 96.9% 98.0% =95%RTT Non admitted 502 - Gynaecology 95% 99.1% 99.1% 98.9% 99.0% =95%RTT Non admitted Other 95% 99.6% 99.7% 99.3% 100.0% =95%vrbhinfo / performance management / board tmb / 2013-2014 / Performance Indicator Matrix for June 13 Board Final v2 Page 2 of 2