15 February 2012 - Auckland District Health Board
15 February 2012 - Auckland District Health Board
15 February 2012 - Auckland District Health Board
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Project: Improved access to elective surgery<br />
Primary Objective: Increase ADHB Elective Surgical Discharges from 11,149 to 11,950<br />
Date of Delivery: 30 June <strong>2012</strong><br />
Clinical Lead: Vanessa Beavis, Ian Civil<br />
Project Sponsor: Peter Lowry<br />
Steering Group: Ngaire Buchanan, Dr Vanessa Beavis, Margaret Dotchin, Fionnagh Dougan, Ian Civil.<br />
Discharges<br />
14,000<br />
12,000<br />
10,000<br />
8,000<br />
6,000<br />
4,000<br />
2,000<br />
‐<br />
97%<br />
96%<br />
101%<br />
100%<br />
Risks / Comments: (Amber)<br />
Risks / Comments: (Amber)<br />
ADHB Elective Discharges<br />
cum actual cum % cum plan<br />
99%<br />
Year to Date 31 December 2011 is 100% of target.<br />
September is the only month we have met or exceeded monthly<br />
target<br />
99%<br />
45<br />
July August September October November December January <strong>February</strong> March April May June<br />
110.00%<br />
105.00%<br />
100.00%<br />
95.00%<br />
90.00%<br />
85.00%<br />
80.00%<br />
% of <strong>Health</strong> target YTD<br />
Planned activities:<br />
1.<br />
2.<br />
Maintaining the increased level of in‐house and<br />
outsource activity including new GSC capacity<br />
Continuing to review the production plan at a daily and<br />
weekly level.
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