Financial Dashboard. Financial CriteriaMetric to be scoredWeightAnnualMonth 11Month 12...
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Financial Dashboard 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 1 2 3 4 5 6 7 8 9 10 11 12 £'000 Period C apitalExpenditure B udgetv.A ctual2012/13 Actual Forecast R evised Plan 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 1 2 3 4 5 6 7 8 9 10 11 12 £'0 00 Period TrustC ash Flow B udgetv.A ctual& Forecast2012/13 11/12 Actual 12/13 Budget 12/13 A ctual 12/13 Forecast
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Transcript of Financial Dashboard. Financial CriteriaMetric to be scoredWeightAnnualMonth 11Month 12...
Financial Dashboard
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Capital Expenditure Budget v. Actual 2012/13
Actual Forecast Revised Plan
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Period
Trust Cash Flow Budget v. Actual & Forecast 2012/13
11/12 Actual 12/13 Budget 12/13 Actual 12/13 Forecast
Financial DashboardMonitor Risk Ratings
Financial Criteria Metric to be scored Weight Annual Month 11 Month 12
Accounts Actual Forecast
2011/12 2012/13 2012/13
% Score Score Score
Achievement of plan EBITDA achieved 10 4 5 4
Underlying Performance EBITDA margin % 25 3 3 3
Financial Efficiency Return on assets excluding dividend % 20 5 5 5
I&E surplus margin net of dividend % 20 5 5 4
Liquidity Liquidity ratio (days) 25 4 4 4
Overall Risk Rating Weighted rounded score of above 4 4 4
Financial Dashboard
Quality Measures – Compliance Framework
Quarter 3 Jan-13 Feb-13Trend based on
January 13 v February 13
Year End Position
a) % Seen within 4 Hours 95% 99.85% 99.75% 99.79%
(a) receiving follow-up contact within seven days of discharge OR
Department of Health Quarterly Omnibus
SurveyQuarterly 95% 96.7% 98.3% 95.3%
(b) having formal review within 12 monthsMental Health Minimum
DatasetQuarterly 95% 95.1% 97.5% 97.3%
Department of Health Weekly SITREP Return
Quarterly <7.5% 1.0 4.6% 5.4% 4.5%
Care Quality Commission Periodic
ReviewQuarterly 90% 1.0 100.0% 98.4% 96.5%
Department of Health Quarterly Omnibus
SurveyQuarterly
95%*(143 cases)
0.5 102.7% 101.6% 101.5%
Mental Health Minimum Dataset
Quarterly 99% 0.5 99.9% 99.9% 99.9%
a) % open patients on CPA with a valid employment status
Mental Health Minimum Dataset
Quarterly 98.3% 98.1% 97.9%
b) % open patients on CPA with a valid accommodation status
Mental Health Minimum Dataset
Quarterly 97.4% 97.2% 97.1%
c) % open patients on CPA having HoNOS assessment in past 12 months
Mental Health Minimum Dataset
Quarterly 64.9% 61.7% 61.0%
Care Quality Commission Periodic
ReviewAnnual n/a 0.5 COMPLIANT COMPLIANT COMPLIANT
i) Referral to Treatment Times - AHP Lead in the Community
a) % of Patients on an AHP Pathway with a valid start date
no threshold not applicable not applicable not applicable n/a
ii) Community Treatment Activity - Referralsa) % of Referrals logged within PARIS with a valid priority
no threshold 69.2% 70.3% 70.1%
iii) Community treatment activity – care contact activity
a) % of face to face contacts with a valid location type
no threshold 99.61% 99.53% 99.7%
Weighting
Admissions to inpatient services had access to crisis resolution home treatment teams
Indicators Data SourceReporting Frequency
Thresholds
A&E 1.0
Care Programme Approach (CPA) patients
Either of the following indicators
1.0
Minimising delayed transfers of care
Data completeness:Community Care Activity
50% 1.0
Meeting commitment to serve new psychosis cases by early intervention teams
Data completeness: identifiers
Data completeness: outcomes
50% 0.5
Self-certification against compliance with requirements regarding access to healthcare for people with a learning disability
Quality Measures – Risks & Serious Untoward Incidents
High Level Risks Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13
High Level Risks B/F 2 1 1 3 0 1 0 0 1 0 0
High Level Risks added 0 0 2 0 1 0 0 1 0 0 0
High Level Risks reduced or closed 0 1 0 3 0 1 0 0 1 0 0
High Level Risks carried forward 2 1 3 0 1 0 0 1 0 0 0
Serious Untoward Incidents Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13
Review in progress and within 45 day timescale
14 13 9 6 7 6 8 7 6 7 5
Reviews in progress but over 45 days with agreed extensions
0 0 1 0 0 1 1 0 1 2 4
Review complete awaiting Patient Safety Panel Approval
7 4 5 4 4 1 1 3 8 3 4
Review in progress but over 45 day timescale - overdue
0 0 0 0 0 0 0 0 0 0 0
Human Resources
VacanciesTotal in
Recruitment
WTE Unaccounted
For
Adults 8.11 55.72 63.83Later Life & Memory Services 6.87 20.20 27.07Learning Disabilities -2.52 6.60 4.08CAMHS 1.47 5.67 7.14Forensic Services -7.59 11.60 4.01Community Health Services -26.96 55.68 28.72Corporate Services 0.54 23.71 24.25TOTALS -20.08 179.18 159.10
Care Quality Commission / Objectives / CQUIN
CQC QRP Rating- Self Declaration
high red
low red
high amber
Worse than expected
low amberTending towards worse than expected
high neutral
Similar to expected
low neutral
Tending towards better than expected
high green
Better than expected
low greenMuch better than expected
Much worse than expected
Strategic Objectives CQUIN
