3.
Reported Performance Issues The table below sets out performance measures which are either amber or red for actual performance or forecast performance. Additional indicators are included where they are considered significant issues, namely 18 weeks and MRSA. Report No.
PI Ref
Description
EC02
Ambulance - Category A calls meeting 8 minute standard Ambulance - Category B calls meeting 19 minute standard Diabetic Retinopathy Screening Chlamydia Screening 18 Weeks RTT specialities Access to Primary Dental Services Commissioning of CAMHS Coverage of Breast Feeding Prevalence of Breast Feeding Proportion of children who complete immunisation by recommended ages Teenage Conception MRSA Patient Choice - GP Referrals Number of emergency bed days Ambulatory Care Sensitive Conditions Smoking Prevalence - % of women known to be smoking at birth in Dewsbury Smoking Prevalence - % of women known to be smoking at birth in Batley
EC04 EC09 NPI10 NPI01 NPI03 NPI11 NPI17a NPI17b NPI18 NPI22 OPI01 OPI03 OPI06 OPI07 LAAHC&O PLP11a LAAHC&O PLP11b
RAG*
Page No. 28 28 53 44 21 27 92 49 50 37 41 65 32 61 63 47 47
*The RAG status relates to year end RAG status based on Periodic Review thresholds where known, if not known, then actual versus plan is used 4.
Recommendations The Trust Board is asked to note NHS Kirklees performance against the key high level performance indicators and approve the actions taken to address areas of under/over performance detailed in the End-Year Performance Report for 2009/10 leading into 2010/11.
Report Owner: Peter Flynn, Director of Performance and Information Report Author: Business Reporting & Planning Managers