2huNXZF

Recommendations

Info

Appendix 3 National Performance Indicator Suite System-Wide Indicator Budget Management including savings Net expenditure variance from plan (within budget) Pay Reporting Frequency NSP 2016 Target M < 0.33% Projected Outturn 2016 To be reported in Annual Financial Statements 2016 NSP 2017 Target < 0.1% Non-pay M < 0.33% < 0.1% Income M < 0.33% < 0.1% Capital Capital expenditure versus expenditure profile Q 100% 100% 100% Audit % of internal audit recommendations implemented within 6 months of Q 75% 75% 75% the report being received % of internal audit recommendations implemented, against total no. of recommendations, within 12 months of report being received Q 95% 95% 95% Service Arrangements / Annual Compliance Statement % of number of service arrangements signed M 100% 100% 100% % of the monetary value of service arrangements signed M 100% 100% 100% % annual compliance statements signed A 100% 100% 100% Workforce % absence rates by staff category M < 3.5% 4.3% < 3.5% % adherence to funded staffing thresholds M > 99.5% > 99.5% > 99.5% EWTD < 24 hour shift (acute and mental health) M 100% 97% 100% < 48 hour working week (acute and mental health) M 95% 82% 95% Health and Safety No. of calls that were received by the National Health and Safety Helpdesk Service User Experience % of complaints investigated within 30 working days of being acknowledged by the complaints officer Serious Reportable Events % of serious reportable events being notified within 24 hours to the senior accountable officer % of investigations completed within 120 days of the notification of the event to the senior accountable officer Safety Incident Reporting % of safety incidents being entered onto NIMS within 30 days of occurrence by Hospital Group / CHO Extreme and major safety incidents as a % of all incidents reported as occurring % of claims received by State Claims Agency that were not reported previously as an accident Q 15% increase 15% 10% increase Q 75% 75% 75% M 99% 40% 99% M 90% 0% 90% Q 90% 50% 90% Q New PI 2017 New PI 2017 Actual results to be reported in 2017 A New PI 2016 55% 40% National Service Plan 2017 60
Appendix 3 Health and Wellbeing Indicator Reporting Frequency NSP 2016 Target Projected Outturn 2016 NSP 2017 Target National Screening Service BreastCheck % BreastCheck screening uptake rate Q > 70% 70% > 70% % women offered hospital admission for treatment within three weeks of diagnosis of breast cancer Bi-annual > 90% 93.1% > 90% CervicalCheck % eligible women with at least one satisfactory CervicalCheck Q > 80% 78.9% > 80% screening in a five year period BowelScreen % of client uptake rate in the BowelScreen programme Q > 45% 40% > 45% Diabetic RetinaScreen % Diabetic RetinaScreen uptake rate Q > 56% 56% > 56% Tobacco % of smokers on cessation programmes who were quit at one month Q 45% 49% 45% Immunisation % of healthcare workers who have received seasonal flu vaccine in A 40% 22.5% 40% the 2016-2017 influenza season (acute hospitals) % of healthcare workers who have received seasonal flu vaccine in the 2016-2017 influenza season (long term care facilities in the community) A 40% 26.6% 40% % uptake in flu vaccine for those aged 65 and older with a medical card or GP visit card % children aged 24 months who have received three doses of the 6- in-1 vaccine % children aged 24 months who have received the measles, mumps, rubella (MMR) vaccine A 75% 55.4% 75% Q 95% 94.9% 95% Q 95% 92.7% 95% % of first year girls who have received two doses of HPV vaccine A 85% 70% 85% Primary Care Indicator Primary Care Reporting Frequency NSP 2016 Target Projected Outturn 2016 NSP 2017 Target Healthcare Associated Infections: Medication Management Consumption of antibiotics in community settings (defined daily doses Q < 21.7 27.6 < 21.7 per 1,000 population) Health Amendment Act: Services to persons with State Acquired Hepatitis C No. of Health Amendment Act Card Holders who were reviewed Q 798 212 586 Nursing % of new patients accepted onto the caseload and seen within 12 M New PI 2017 New PI 2017 100% weeks Physiotherapy % of new patients seen for assessment within 12 weeks M 70% 81% 81% % on waiting list for assessment < 52 weeks M 100% 98% 98% National Service Plan 2017 61
Page 1:
2017 National Service Plan
Page 5 and 6:
Introduction Introduction National
Page 7 and 8:
Building a Better Health Service Bu
Page 9 and 10:
Building a Better Health Service In
Page 11 and 12:
Finance Finance Budget 2017 versus
Page 13 and 14: Finance Existing level of service T
Page 15 and 16: Finance The HSE will prioritise its
Page 17 and 18: Workforce Workforce The Health Serv
Page 19 and 20: Service Delivery
Page 21 and 22: Service Delivery Health and Wellbei
Page 23 and 24: Service Delivery Volume of services
Page 25 and 26: Service Delivery • Develop and im
Page 27 and 28: Service Delivery • Ensure medicin
Page 29 and 30: Service Delivery Primary Care Area
Page 31 and 32: Service Delivery Priorities and pri
Page 33 and 34: Service Delivery • Continue to de
Page 35 and 36: Service Delivery Volume of services
Page 37 and 38: Service Delivery • Target plans t
Page 39 and 40: Service Delivery • Maintain maxim
Page 41 and 42: Service Delivery Pre-Hospital Emerg
Page 43 and 44: Service Delivery Hospital Care Intr
Page 45 and 46: Service Delivery • Continue to de
Page 47: Service Delivery Volume of services
Page 50 and 51: Supporting Service Delivery Support
Page 52 and 53: Supporting Service Delivery • Pro
Page 54 and 55: Supporting Service Delivery Complia
Page 56 and 57: Appendix 1 Appendix 1: Financial Ta
Page 58 and 59: Appendix 1 Table 2: Finance 2016 Di
Page 60 and 61: Appendix 1 Division / Service Area
Page 62 and 63: Appendix 2 Appendix 2: HR Informati
Page 66 and 67: Appendix 3 Primary Care Indicator R
Page 68 and 69: Appendix 3 Mental Health Indicator
Page 70 and 71: Appendix 3 National Ambulance Servi
Page 72 and 73: Appendix 3 Acute Services Indicator
Page 74 and 75: Appendix 4 Appendix 4: Capital Infr
Page 76 and 77: Appendix 4 Facility Project details
Page 78 and 79: Appendix 4 Facility Ireland East Ho
Page 80: Appendix 4 Facility Manorhamilton,
show all

2huNXZF

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?