Performance Report 200809

1
Performance Report 2008-09

• The 2008-09 Performance report is monitoring 2
  main areas as set out in the Health Care
  Commission Performance Management framework The
  Health Care Commission will assess performance in
  relation to the existing commitments and national
  priorities outlined in the Operating Framework
  for the NHS in England 2008-09.
• In addition to National Priorities and Existing
  Commitments, the PCT will also monitor
• London Priorities - national commitments but for
  the London SHA area.
• Local Priorities- priorities and any
  corresponding targets agreed locally.
• Additional PCT Commitments- These include some
  commitments which are in the PCTs Operating Plan
  but are not measured by the Health Care
  Commission as well as prior commitments which the
  PCT failed to achieve in 2007-08. Although, these
  are also no longer measured by the Healthcare
  Commission and do not contribute to the
  performance rating for the PCT in 2008-09, the
  PCT will continue to monitor these locally.
• Indicators which are shaded have to meet minimum
  service standards as defined by the SHA.
• The RAG status for each indicator is based on the
  thresholds the SHA has provided.
• Risk rating for each indicator is based on an
  assessment made by the Director of the level of
  risk to achieving the year-end target.
• Areas currently identified as RED are
• 4 week smoking quitters

2
Overall PCT Rating

• Current rating for the PCT is as below
  SHA Q4 Provisional rating
• National Priorities Weak Weak
• Existing Commitments Partly Met Partly Met
• Overall rating Fair Fair
• The methodology used above follows the SHAs
  rating process Each indicator is scored Green
  (Achieved), Amber (Underacheived), Red (Failed)
  and scores 3/2/0 points accordingly. 
• For National Priorities, a maximum of 69 points
  are available. If the PCT scores 63 points and
  above, it will be rated Excellent in this area.
  If the PCT scores between 56 and 62 points, it
  will be rated Good in National Priorities, and
  49 to 55 points will be rated as Fair. Anything
  below 49 points will be rated as Weak.
• For Existing Commitments, a maximum of 39 points
  are available. If the PCT scores 36 points and
  over, the PCT will have Fully Met this area. If
  the PCT scores 32 to 35 points, then it would
  have Almost Met the Existing Commitments, and
  28-31 points will be rated as Partly Met.
  Anything below 28 points will be Not Met.
• The Overall PCT score will be determined as
  follows

3
PCT Predicted rating 2008-09
4
PCT Predicted rating 2008-09 (2)
5
Performance Report- Year end position as at March
08 and Current Status
6
Performance Report- Year end position as at March
08 and Current Status(2)
7
Performance Report- Year end position as at March
08 and Current Status(3)
8
Performance Report- Year end position as at March
08 and Current Status (4)
9
Performance Report- Year end position as at March
08 and Current Status (5)
10
Performance Report- Year end position as at March
08 and Current Status (6)
11
Performance Report- Year end position as at March
08 and Current Status (7)
12
Smoking Quitters

• The 07-08 actual was 186 for the year, an
  average of 16 quitters per month
• The chart above shows the monthly plan to
  achieve the 2008-09 operating plan target of
  1756.
• The 2008-09 actual is 608, 65 below the
  profiled target.

13
MRSA

• In 2006-07, NWLH reported 51 cases of MRSA, and
  in 2007-08, 33 cases were reported.
• This is a 35 reduction In MRSA cases between
  2006-07 and 2007-08.
• The 2008-09 target is 32 cases.
• 0 MRSA cases were reported by NWLH for
  November.
• In 2008-09, there have been a total of 28 MRSA
  cases reported at NWLH, against a plan of 28
  cases.