SALISBURY NHS FOUNDATION TRUST
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1 SALISBURY NHS FOUNDATION TRUST PAPER: SFT 3002 TITLE: TRUST PERFORMANCE REPORT TO END OF APRIL 2010 PURPOSE: To povide summay infomation to the Tust Boad on the Tust's pefomance on key activity and quality indicatos. EXECUTIVE SUMMARY: The pefomance epot sets out a numbe of key indicatos unde the headins of quality, finance and activity, efficiency and staffin. Fo each indicato pefomance ove time and aainst plan, whee appopiate, is shown and an indication of tend and a taffic-liht atin is iven in elation to oveall pefomance. 1. The povisional fiue, which is still bein validated, indicates cancellations on the day of suey inceased in Apil. A numbe of cancellations aose fom: sueon sickness, the phacoemulsification machine beakin down in DSU leadin to the cancellation of a cataact list and the impact of emeency pessues. 2. The Tust continues to comply with all the cance waitin time taets and with the efeal to teatment time taets. The Tust is epotin fo the fist time the numbe of patients who have waited lone than 18 weeks fo capacity easons as a pecentae of the total waitin list. This numbe needs to educe if the Tust is to delive the NHS constitution equiement fo patients efeed afte 1 st Apil. 3. The ED 4 hou taet was missed by 0.2% in Apil which epesents the fist time since Novembe that this taet has not been achieved on a monthly basis. Pefomance has impoved in May. 4. Both the othopaedic lenth of stay indicatos ae shown as ed atin. The depatment is cuently implementin an enhanced ecovey appoach fo patients equiin hip eplacements which one of the sueons is pilotin fom 7 th June. The sevice has been unde establishment fo theapy staff, but now has a Head Theapist in post and has been successfully ecuitin. 5. Codin timeliness has deceased in Apil aisin fom staff availability. The depatment is lookin at a ane of options fo impovin this position. ACTION REQUIRED BY THE BOARD: To note the Tust's pefomance. Matthew Keshaw Chief Executive
2 QUALITY Taet Cancelled Opeations Cancelled Ops/FFCE CQC 0.93% 1.10% 1.10% 1.10% Taet 0.70% 0.70% 0.70% Blue bode denotes povisional fiues. Cance All Cance 2 week wait Actual CQC 94.10% 94.54% 95.26% 95.26% 95.26% Taet % 93.00% 93.00% 93.00% 2 Week Wait fo Symptomatic Beast Patients (Cance not initially suspected) Actual CQC 31.50% 89.20% 98.08% 98.08% 98.08% Taet (fom Januay 2010) 93.00% 93.00% 93.00% 93.00% 31 day (Dianosis to teatment) Wait fo Fist teatment : All Cances Actual CQC 98.10% 97.49% 98.90% 98.90% 98.90% Taet 98.00% 96.00% 96.00% 96.00% 31 day Wait fo second o subsequent teatment: Anti cance Dus Actual CQC 99.40% 99.41% % % % Taet 98.00% 98.00% 98.00% 98.00% Patients day Wait fo second o subsequent teatment: Suey Actual CQC 95.10% 98.11% 96.43% 96.43% 96.43% Taet 94.00% 94.00% 94.00% 94.00% 62 Day (Uent GP Refeal to Teatment) Wait fo Fist Teatment: All Cances Actual CQC 85.80% 93.11% 92.86% 92.86% 92.86% Taet 85.00% 85.00% 85.00% 85.00% 62 day wait fo Fist teatments fom consultant Sceenin Sevice Refeal: All Cances Actual CQC 94.50% 93.75% % % % Taet 90.00% 90.00% 90.00% 90.00% Patients Blue bode denotes povisional fiues. Pae 1 of 4
3 ACTIVITY A&E Taet 4 hous (Patients dischaed/admitted within) Actual CQC 98.3% 98.3% 97.8% 98% 97.8% Taet 98% 98% 98% 98% 2 hou to teatment Actual PCT 77.8% 81.3% 81.3% 81.3% Taet (75% to be achieved fom Mach 2010) 60.0% 75% 75% 75% Refeal to Teatment - 18wks Actual CQC 93.9% 95.2% 96.3% 96.3% 96% Taet 90% 90% 90% 90% Non- Actual CQC 98.1% 98.5% 98.4% 98% 98.4% Taet 95% 95% 95% 95% Refeal to Teatment - 13wks Actual PCT 81.4% 82.7% 83% 83% Taet 90.0% 90% 90% 90% a Non-admitted Actual PCT 94.9% 95.8% 95.8% 95.8% Taet 95.0% 95% 95% 95% Choose & Book Unavailable Slots Salisbuy NHS Foundation Tust N/a 5.0% 5.0% 5.0% NHS South West N/a 7.0% 7.0% 7.0% Codin Timeliness Data % Coded within 1 week Tust 47.7% 37.6% 37.6% 37.6% a Pae 2 of 4
4 Pioity Taet List PTL Size on last day of month Taet Total PTL Size N/a a Total Capacity Related Beaches N/a a % Capacity elated beaches N/a 6% 6% 6% a Non- Total PTL Size N/a a Total Capacity Related Beaches N/a a % Capacity elated beaches N/a 1% 1% 1% a Matenity Mothes known to have initiated beast feedin CQC 81.2% 84.1% 84.1% 84.1% Mothes known to be smokes at bith CQC 14.5% 16.5% 16.5% 16.5% Home Biths (PCT taet of 10% by Mach 2010) PCT 6.1% 7.7% 7.7% 7.7% a EFFICIENCY New Hips & Knees Hips - Lenth of stay % Dischaed within 5 days Tust 50.0% 45% 45% 45% Taet by 2010 (Local Taet) 60.0% 60% 60% 60% Knees - Lenth of stay % Dischaed within 5 days Tust 44.8% 39% 39% 39% Taet by 2010 (Local Taet) 60.0% 60% 60% 60% Delayed Tansfes of Cae (YTD = Av fo all quates) Attibutable to NHS CQC Attibutable to SS CQC Pae 3 of 4
5 Daycase Rates (Quately) Taet Total Daycase Rates 78.1% 82.5% 82.5% Tust Taet 73.1% 73.1% 73.1% Aveae Lenth of Stay Medical Taet Elective Tust Non-Elective Tust Suical Taet Elective Tust a Non-Elective Tust a STAFF Absence Rate Tust 4.15% 3.45% 3.45% 3.45% Taet 4.12% 4.00% 4.00% 4.00% Pae 4 of 4
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