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AH ANNUAL REPORT 2018

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• Applied clinical research performance has again<br />

excelled within the Trust. Over 9,000 children and<br />

young people have been enrolled into clinical<br />

research studies registered with the NIHR Clinical<br />

Research Network. This places Alder Hey 15th from<br />

nearly 500 NHS trusts for research volume and a<br />

significant indicator of improved outcomes and<br />

quality.<br />

• The Trust hosted a successful site inspection by<br />

the Medicines and Healthcare Products Regulatory<br />

Agency, confirming the high standards of safety and<br />

quality which underpin the Trust’s extensive research<br />

programmes into developing new medicines for<br />

children.<br />

• The Trust enhanced its ability to offer children and<br />

young people ‘Trials that Transform Lives’ through<br />

renewed membership of the Paediatric Experimental<br />

Cancer Medicine Centres and growth within the<br />

National Institute for Health Research Alder Hey<br />

Clinical Research Facility for Experimental Medicine<br />

and the UK’s only Experimental Arthritis Treatment<br />

Centre for Children.<br />

• Alder Hey demonstrated its status as the premier<br />

partner for children’s health research through a range<br />

of new joint appointments and studentships with<br />

partner universities: University of Liverpool, Liverpool<br />

John Moore’s University, University of Central<br />

Lancashire, Edge Hill University.<br />

Strong Foundations<br />

• The Trust delivered its financial plan and generated<br />

a control total surplus of £22m; this sum includes<br />

a significant share of national Sustainability and<br />

Transformation Fund monies awarded to those trusts<br />

that were able to achieve their control total.<br />

patients and sharing learning and resources with<br />

other local organisations through networks. During<br />

2017/18 a large scale project to digitise clinical<br />

pathways by specialty was commenced.<br />

• The Trust delivered its obligations to patients under<br />

the NHS Constitution, meeting all mandated access<br />

targets including the 4 hour A&E target, achieving<br />

97% in March <strong>2018</strong>.<br />

• The clinical Divisions delivered 6% more elective<br />

operations, 2% more non-elective procedures and<br />

6% more outpatient appointments compared to last<br />

year.<br />

2%^<br />

NON-ELECTIVE<br />

PROCEDURES<br />

6%^<br />

ELECTIVE<br />

PROCEDURES<br />

6%^<br />

OUTPATIENT<br />

APPOINTMENTS<br />

• Our winter plan has ensured that we maintained the<br />

delivery of elective activity across a challenging winter<br />

period and reduced cancellations on the day and 28<br />

day breaches.<br />

GENERATED A<br />

CONTROL TOTAL<br />

Reduced<br />

cancellations<br />

on the day<br />

Reduced<br />

28 day<br />

breaches<br />

SURPLUS OF<br />

£22<br />

million<br />

• Alder Hey also demonstrated full compliance against<br />

its Provider Licence issued by NHS Improvement and<br />

with its CQC registration.<br />

• Alder Hey continued to progress with its plans as<br />

part of NHS England’s Global Digital Excellence<br />

programme, which aims to lead the way for the entire<br />

system to move faster in getting better information<br />

technology on the ground, delivering benefits for<br />

Alder Hey Children’s NHS Foundation Trust 14<br />

Annual Report & Accounts 2017/18

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