AH ANNUAL REPORT 2018

Recommendations

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The Trust’s performance against national access and other mandated targets for 2017/18 is set out below: Target or Indicator Threshold National Performance Qtr1 Qtr2 Qtr3 Qtr4 Summary Hospital Level Mortality Indicator (SHMI) ¹ C. Difficile Numbers - Due to Lapses in Care C. Difficile - Rates per 100,000 Bed Days 18 Week RTT Target Open Pathways (Patients Still Waiting for Treatment) All Cancers: Two Week GP Referrals All Cancers: One Month Diagnosis (Decision to Treat) to Treatment All Cancers: 31 Day Wait Until Subsequent Treatments n/a n/a n/a n/a n/a n/a 0 0 0 0 0 0 14.4 ² 0 0 0 0 92% 87.9% ³ 92% 92% 92% 92% 100% 94.9% ⁴ 100% 100% 97% 100% 100% 97.7% ⁴ 96% 100% 96% 100% 100% 97.7% ⁴ 100% 100% 100% 100% A&E - Total Time in A&E (95th Percentile)
EXTERNAL AWARDS AND ACHIEVEMENTS IN 2017/18 Alder Hey - Building of the Decade David Houghton, Project Manager, Development Team Alder Hey in the Park was recently crowned the BBC Building of the Decade. The award was voted for by the viewers of BBC North West Tonight and is a huge achievement for everyone involved in the building of our new hospital. Alder Hey originally won the Merseyside category a few weeks ago and subsequently beat off competition from Maggie’s at the Christie, Brockholes Nature Reserve and the Storyhouse. NIHR Children and Young Person’s Medtech Collaborative Centre for Paediatric Surgical Technology The Innovation hub has been successful in a joint bid to the NIHR with other UK children’s hospitals to create a children’s medtech collaborative. From April we will be leading the UK in the area of Paediatric Surgical technology development as part of the multi-year £1.4 million grant. Health Innovation Exchange The Trust’s Innovation Hub continues to grow rapidly after successfully winning a three year European Regional Development Fund grant worth £650,000 to promote healthcare innovation in the Liverpool region. By allowing local health tech businesses to understand Alder Hey’s problems and speak to clinicians, potential solutions can be generated and tested quickly. University of Liverpool Science and Engineering Student Placements Alder Hey has been working very closely with the University of Liverpool’s Faculty of Science and Engineering to facilitate student projects to solve difficult clinical problems with technology. One of our summer school graduates in has had great success, winning venture capital funding for their sample mix up prevention gadget, in partnership with our pathology department. Alder Hey Children’s NHS Foundation Trust 17 Annual Report & Accounts 2017/18
Page 1: A E H E LD Y R ANNUAL REPORT & ACCO
Page 4 and 5: ©2018 Alder Hey Children’s NHS F
Page 6 and 7: A MESSAGE FROM OUR CHAIR AND CHIEF
Page 8 and 9: PERFORMANCE REPORT OVERVIEW The fol
Page 10 and 11: Teenage Cancer Trust Honorary Patro
Page 12 and 13: OUR CQC RATINGS The Trust’s curre
Page 14 and 15: • Applied clinical research perfo
Page 18 and 19: ‘Alder Play’ A new approach to
Page 20 and 21: KEY RISKS TO DELIVERY IN 2017/18 Th
Page 22 and 23: Regulatory Ratings NHS Improvement
Page 24 and 25: Expenditure Operating expenses tota
Page 26 and 27: ALDER HEY USES MRI/ CT DATA TO CREA
Page 28 and 29: Louise Shepherd CBE - Chief Executi
Page 30 and 31: Mags Barnaby - Interim Chief Operat
Page 32 and 33: NHS IMPROVEMENT’S WELL LED FRAMEW
Page 34 and 35: Clinical Educators The Trust has ag
Page 36 and 37: All complainants are offered the op
Page 38 and 39: have resulted in Memoranda of Under
Page 40 and 41: The Community Cluster Developed wit
Page 42 and 43: Alder Hey’s collaborative campaig
Page 44 and 45: accordance with Non-Executive remun
Page 46 and 47: (R) Indicates that the individual i
Page 48 and 49: SALARY AND PENSION ENTITLEMENTS OF
Page 50 and 51: STAFF REPORT Analysis of Trust staf
Page 52 and 53: approach to internal materials and
Page 54 and 55: EXIT PACKAGES 2016/17 Exit Package
Page 56 and 57: As in 2016, we surveyed all staff i
Page 58 and 59: NHS FOUNDATION TRUST CODE OF GOVERN
Page 60 and 61: Governor Constituency Class Term of
Page 62 and 63: Throughout our membership activitie
Page 64 and 65: Attendance at Board of Directors an
Page 66 and 67:
External Audit In April 2017 new re
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Segmentation Alder Hey has been pla
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STATEMENT OF THE CHIEF EXECUTIVE’
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During the year the Trust sustained
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The Divisions report against CQC Fu
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organisation’s ability to continu
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Nursing, Deputy Director of Nursing
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THE YOUNG PEOPLE’S CANCER UNIT RE
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PART 2: PRIORITIES FOR IMPROVEMENT
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2.1.2 Quality Improvements in 2017/
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National Confidential Enquiries Par
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2.2.4 Actions arising from Local Cl
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Local Audit Retrospective Audit of
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Local Audit How often are high ferr
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Local Audit Emollient and bath pack
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Local Audit Has the introduction of
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The Quality Account deals with rese
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Indicator Indicator Description Tar
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• A Data Quality dashboard is emb
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in improved ward to board reporting
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Clinical Incidents Reported 2013/14
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Reducing Hospital Acquired Infectio
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3.3.2 PRIORITY 2 - Increase Engagem
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Are you: 95 17% 8 1% Parent/Carer P
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• Improved the quality of room bo
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When a child has an asthma attack t
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The awards and review schedule is h
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F. The Alder Play App Aims: • To
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Developing a System of 7 Day Workin
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of staff and governors, assess each
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• Working with external organisat
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the Tate Exchange programme during
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experience. Medication errors are t
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• To complete and roll out the ne
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3.3.8 Peri-operative Care The focus
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3.3.9 Best in Operative Care The Be
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Improvements: • Increased the Bla
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and continues to work towards findi
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In November 2017, the National Qual
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3.3.14 Management of Complaints and
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Target or Indicator (per 2013/14 Ri
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I would recommend the Trust’s app
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Commentary from Clinical Commission
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STATEMENT OF DIRECTORS’ RESPONSIB
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• feedback from local Healthwatch
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AN EVENING CELEBRATING THE PASSION,
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STATEMENT OF COMPREHENSIVE INCOME N
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STATEMENT OF CHANGES IN EQUITY FOR
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NOTES TO THE ACCOUNTS 1. ACCOUNTING
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1.6 Expenditure on Other Goods and
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of Financial Position’ by the tru
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through the expected life of the fi
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Exchange gains or losses on monetar
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3.3 Overseas Visitors (Relating to
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5.1 Operating Expenses 2017/18 £00
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7.1 Retirements Due to Ill-Health D
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11. FINANCE EXPENDITURE Finance exp
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15. PROPERTY, PLANT AND EQUIPMENT 1
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15.3 Property, Plant and Equipment
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20. TRADE RECEIVABLES AND OTHER REC
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24. OTHER LIABILITIES 26. FINANCE L
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30. OTHER FINANCIAL COMMITMENTS The
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32.2 Carrying Values of Financial A
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32.5 Maturity of Financial Liabilit
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34. RELATED PARTIES (CONT’D) In a
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KEY AUDIT MATTERS Key audit matters
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AN OVERVIEW OF THE SCOPE OF OUR AUD
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“A matter is significant if, in t
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Alder Hey received visits from both
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AH ANNUAL REPORT 2018

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