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joint strategic needs assessment foundation profile - JSNA

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Interative Hull Atlas: www.hullpublichealth.org/Pages/hull_atlas.htm More information: www.jsnaonline.org and www.hullpublichealth.org<br />

Table 305: World Class Commissioning target for COPD<br />

Financial year Patients on COPD QOF disease register<br />

Target Actual<br />

Number % increase from Number % increase from<br />

baseline<br />

baseline<br />

2006/07 (baseline) 4,893 4,893<br />

2007/08 5,036 2.9<br />

2008/09 5,137 5 5,320 8.7<br />

2009/10 5,382 10 5,947 21.5<br />

2010/11 5,871 20<br />

2011/12 6,116 25<br />

2012/13 6,360 30<br />

10.5.3.13 Programme Budgeting<br />

Expenditure per head for 2008/2009 in Hull on obstructive airway disease is £36.98<br />

(ranked 1 st out of 152 PCTs) compared to £18.76 for the Industrial Hinterlands average,<br />

£17.44 for North East Lincolnshire and £12.70 for England. Further information on<br />

expenditure on respiratory disease outcomes used in the Yorkshire and the Humber<br />

Public Health Observatory Programme Budgeting toolkit is given in section 10.5.1.5 on<br />

page 605.<br />

Joint Strategic Needs Assessment Foundation Profile – Hull Health Profile: Release 3. March 2011. 632

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