Lambeth PCT Summary comments on plan

1
Lambeth PCT Summary comments on plan
12
Financial risk rating Comments
3
2006/07 Forecast Outturn - 0.9m
surplus 2007/08 Operating Plan Forecast Outturn
- breakeven Cost Improvements - 2.4m, 0.5
resource limit allocation Commissioning
Efficiencies - 10m, 1.9 resource limit
allocation
PCT submission16 March 2007
Rating
Value
Plan 07/08
0.0
3
Forecast 06/07
0.2
3
Average
3
None apply
Overriding rules
Quality and service performance risk rating
Comments
G

• National priorities not planned to be met within
  tolerance
• None
• Other PSA targets
• CVD registers, Blood pressure, Cholesterol, CPA
  follow up, Smoking in pregnancy, Very high
  intensity users, Chlamydia screening

London priorities - HIVThe PCT acknowledges
HIV as a big issue,but will need to develop more
specific proposals to reduce HIV acquired in the
UK, reduce the number of people who have their
HIV undiagnosed and to improve the HIV ante-natal
screening programme TB The PCT has committed to
funding a TB case worker. It will need to
describe how that worker and other parts of the
PCT and commissioning portfolio will deliver the
Stopping TB in London targets.
Governance risk rating Comments
G

• Key questions not self-certified
• None
• Other questions not self-certified
• None