performance plg

16
Performance PLG 7 th September, 2011 Richard Wells, Head of Knowledge & Intelligence Performance Report

Upload: duena

Post on 23-Feb-2016

44 views

Category:

Documents


0 download

DESCRIPTION

Performance PLG. Performance Report. 7 th September, 2011 Richard Wells, Head of Knowledge & Intelligence. A&E Performance – All types. Performance for the week ending 28/08/11 is 98.16% with two Trusts below 95% and two Trusts below 95% year to date. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: Performance PLG

Performance PLG

7th September, 2011Richard Wells, Head of Knowledge & Intelligence

Performance Report

Page 2: Performance PLG

• Performance for the week ending 28/08/11 is 98.16% with two Trusts below 95% and two Trusts below 95% year to date.

• Performance this week is 0.66% higher than the comparable week in

2010.

A&E Performance – All types

90%

91%

92%

93%

94%

95%

96%

97%

98%

99%

100%

03-A

pr

17-A

pr

01-M

ay

15-M

ay

29-M

ay

12-J

un

26-J

un

10-J

ul

24-J

ul

07-A

ug

21-A

ug

04-S

ep

18-S

ep

02-O

ct

16-O

ct

30-O

ct

13-N

ov

27-N

ov

11-D

ec

25-D

ec

08-J

an

22-J

an

05-F

eb

19-F

eb

04-M

ar

18-M

ar

London Weekly A&E Performance: 2009-10 to 2011-12

London Perf ormance 2009-10

London Perf ormance 2010-11

London Perf ormance 2011-12

Page 3: Performance PLG

A&E Performance – All Types (1 of 2)4 Wk Avg YTD*

07/0

8/20

11

14/0

8/20

11

21/0

8/20

11

28/0

8/20

11

Chelsea & Westminster 98.94% 99.05% 98.87% 99.31% 99.04% 98.65% 3%Ealing 97.58% 98.07% 95.50% 97.74% 97.24% 97.32% 2%Hillingdon 97.18% 98.82% 98.93% 99.33% 98.53% 97.72% 2%Imperial 97.67% 98.01% 98.47% 98.82% 98.23% 98.26% 6%North West London Hospitals 94.50% 95.77% 96.51% 95.49% 95.55% 95.66% 4%West Middlesex 98.27% 98.33% 98.14% 96.09% 97.71% 98.14% 2%Hammersmith & Fulham #N/A #N/A #N/A #N/A #N/A 100.00% 0%Westminster #N/A #N/A #N/A #N/A #N/A #N/A 0%Brent Urgent Care Centre 100.00% 100.00% 100.00% 100.00% 100.00% 99.18% 1%The Hillingdon Hospital 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%The Practice Heart of Hounslow 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%CLCH 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 3%Ealing Mini UCC #N/A #N/A #N/A #N/A #N/A 100.00% 0%THE Ridgeway Surgery 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Ealing Urgent Care Centre - Ealing Hospital NHS Trust 100.00% 100.00% 98.63% 99.22% 99.48% 98.96% 1%

North West London Trusts 98.14% 98.57% 98.48% 98.51% 98.42% 98.21% 26%

Barnet & Chase Farm 98.03% 99.22% 98.92% 98.95% 98.77% 97.98% 3%Moorfields 99.80% 100.00% 100.00% 99.79% 99.90% 98.49% 2%North Middlesex 96.60% 95.61% 98.63% 98.38% 97.28% 97.84% 3%Royal Free 98.20% 93.96% 98.61% 98.27% 97.25% 96.33% 2%UCLH 97.63% 98.40% 96.72% 97.75% 97.62% 97.44% 2%Whittington 94.61% 94.39% 95.05% 97.58% 95.40% 95.56% 2%Barnet #N/A #N/A #N/A #N/A #N/A 99.99% 2%

North Central London Trusts 97.44% 97.08% 98.09% 98.46% 97.77% 97.64% 16%

Barking, Havering & Redbridge 95.58% 96.58% 97.80% 96.29% 96.53% 92.91% 4%Whipps Cross 94.44% 98.09% 95.92% 97.41% 96.41% 97.78% 3%Barking & Dagenham 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Havering 97.75% 96.31% 99.66% #N/A 97.97% 97.74% 1%Waltham Forest #N/A #N/A #N/A #N/A #N/A 100.00% 1%Broad Street Medical Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Harold Wood Walk in Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Orchard Village Walk in Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%PELC 100.00% 100.00% 100.00% 100.00% 100.00% 99.97% 1%PELC Redbridge OOH 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%The Practice Loxford 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%North East London 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%

Outer North East London Trusts 97.25% 98.27% 98.44% 98.15% 98.01% 97.37% 14%

Share of London

28/0

8/20

11

Last 4 Weeks Sitrep

Page 4: Performance PLG

A&E Performance – All Types (2 of 2)

4 Wk Avg YTD*

07/0

8/20

11

14/0

8/20

11

21/0

8/20

11

28/0

8/20

11

Bart's & the London 96.89% 98.31% 98.13% 97.77% 97.75% 96.28% 3%Homerton 96.50% 97.60% 98.34% 98.62% 97.72% 97.21% 2%Newham 95.98% 97.83% 88.76% 92.03% 93.69% 95.52% 2%East London NHS Foundation Trust 100.00% 100.00% 99.76% 100.00% 99.94% 99.73% 1%Tower Hamlets 100.00% 100.00% #N/A #N/A 100.00% 100.00% 1%Tollgate Lodge Medical Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Barkantine Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%ST Andrews Walk-in Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%

Inner North East London Trusts 97.59% 98.59% 97.16% 97.57% 97.74% 97.49% 10%

Guys & St Thomas' 93.20% 96.74% 98.15% 98.35% 96.52% 96.46% 4%King's College 97.42% 96.50% 98.02% 97.29% 97.30% 96.19% 3%Lewisham Healthcare 96.07% 97.41% 97.05% 97.38% 96.95% 97.58% 3%South London Healthcare 95.92% 96.99% 96.31% 94.93% 96.03% 94.06% 4%Oxleas NHS Foundation Trust 100.00% 100.00% 100.00% 100.00% 100.00% 99.86% 1%Bromley 99.91% 100.00% 100.00% 100.00% 99.98% 99.99% 1%Greenwich Teaching 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Hurley Group Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%Waldron Hurley Practice 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 1%

South East London Trusts 96.60% 97.62% 97.98% 97.61% 97.44% 96.88% 18%

Epsom & St. Helier 98.46% 97.91% 99.14% 99.44% 98.72% 97.40% 3%Kingston 95.69% 98.56% 97.88% 97.52% 97.37% 97.40% 2%Croydon Healthcare 98.08% 97.12% 96.72% 97.62% 97.40% 97.80% 3%St. George's 97.59% 97.33% 97.98% 97.55% 97.61% 97.72% 4%Hounslow & Richmond Community 99.77% 100.00% 100.00% 100.00% 99.94% 99.94% 1%The Practice Surgeries #N/A #N/A #N/A #N/A #N/A 100.00% 1%Edridge Road Community Health Centre 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0%

South West London Trusts 97.84% 97.96% 98.22% 98.28% 98.07% 97.88% 15%

London 97.54% 98.05% 98.15% 98.16% 97.96% 97.63% 100%

Share of London

28/0

8/20

11

Last 4 Weeks Sitrep

Page 5: Performance PLG

A&E Performance – Type 14 Wk Avg YTD*

2010

-11

07/0

8/20

11

14/0

8/20

11

21/0

8/20

11

28/0

8/20

11

Chelsea & Westminster 98.30% 98.94% 99.05% 98.87% 99.31% 99.04% 98.65% 4%Ealing 97.19% 96.10% 96.37% 92.24% 95.59% 95.09% 96.59% 3%Hillingdon 96.57% 96.36% 98.46% 98.59% 99.12% 98.07% 97.00% 3%Imperial 95.37% 95.95% 95.91% 96.90% 97.59% 96.56% 96.57% 5%North West London Hospitals 92.97% 92.87% 94.48% 95.44% 94.16% 94.22% 94.45% 4%West Middlesex 97.42% 98.27% 98.33% 98.14% 96.09% 97.71% 98.14% 4%North West London Trusts 95.90% 96.29% 96.99% 97.02% 96.93% 96.79% 96.85% 23%

Barnet & Chase Farm 97.60% 98.03% 99.22% 98.92% 98.95% 98.77% 97.98% 5%Moorfields 0%North Middlesex 96.41% 96.18% 95.03% 98.49% 98.25% 96.98% 97.52% 4%Royal Free 97.57% 98.20% 93.96% 98.61% 98.27% 97.25% 96.33% 3%UCLH 98.72% 97.63% 98.40% 96.72% 97.75% 97.62% 97.44% 4%Whittington 97.12% 94.61% 94.39% 95.05% 97.58% 95.40% 95.56% 3%North Central London Trusts 97.49% 97.03% 96.56% 97.73% 98.24% 97.39% 97.13% 20%

Barking, Havering & Redbridge 88.84% 94.89% 96.46% 97.32% 95.48% 96.01% 92.38% 6%Whipps Cross 94.63% 94.46% 97.94% 95.54% 97.30% 96.26% 97.67% 4%Outer North East London Trusts 90.99% 94.72% 97.03% 96.63% 96.18% 96.11% 94.42% 10%

Bart's & the London 95.51% 95.59% 97.58% 97.33% 96.82% 96.80% 95.82% 5%Homerton 95.70% 95.49% 96.69% 97.64% 98.02% 96.89% 96.22% 3%Newham 95.10% 95.98% 97.83% 88.76% 92.03% 93.69% 95.52% 3%Inner North East London Trusts 95.46% 95.66% 97.38% 95.21% 95.91% 96.03% 95.86% 10%

Guys & St Thomas' 94.94% 91.91% 96.11% 97.76% 98.03% 95.83% 95.79% 5%King's College 96.83% 97.03% 95.99% 97.68% 96.83% 96.88% 95.69% 5%Lewisham Healthcare 98.28% 96.07% 97.41% 97.05% 97.38% 96.95% 97.58% 4%South London Healthcare 92.18% 95.81% 96.90% 96.20% 94.80% 95.92% 93.72% 6%South East London Trusts 95.05% 95.18% 96.59% 97.07% 96.54% 96.32% 95.47% 20%

Epsom & St. Helier 96.42% 98.38% 97.60% 99.01% 99.30% 98.54% 97.24% 5%Kingston 98.03% 95.32% 98.42% 97.68% 97.27% 97.12% 97.18% 4%Croydon Healthcare 98.03% 97.72% 96.54% 96.10% 97.15% 96.90% 97.41% 4%St. George's 95.68% 96.41% 96.06% 96.94% 96.36% 96.44% 96.59% 4%South West London Trusts 96.99% 97.06% 97.10% 97.44% 97.50% 97.27% 97.10% 17%

London 95.70% 96.11% 96.88% 97.03% 97.04% 96.75% 96.33% 100%

QMAE

No Type 1No Type 1No Type 1

TYPE 1 Only

Share of London

28/0

8/20

11

Last 4 Weeks Sitrep

Page 6: Performance PLG

A&E Trust Performance – Unmapped by type: YTD from 10/04/11

AE Peformance broken down by Type YTD 04/07/10 OnwardsType 1 % Type 2 % Type 3 % All %

BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST 92.38% 99.53% 98.33% 92.91%WHIPPS CROSS UNIVERSITY HOSPITAL NHS TRUST 97.67% 99.22% #DIV/0! 97.78%Inner North EastBARTS AND THE LONDON NHS TRUST 95.82% #DIV/0! 100.00% 96.28%NEWHAM UNIVERSITY HOSPITAL NHS TRUST 95.52% #DIV/0! #DIV/0! 95.52%HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST 96.22% #DIV/0! 99.77% 97.21%Outer North EastEALING HOSPITAL NHS TRUST 96.59% #DIV/0! 99.58% 97.32%IMPERIAL COLLEGE HEALTHCARE NHS TRUST 96.57% 99.86% 99.96% 98.26%THE HILLINGDON HOSPITAL NHS TRUST 97.00% #DIV/0! 99.99% 97.72%NORTH WEST LONDON HOSPITALS NHS TRUST 94.45% #DIV/0! 100.00% 95.66%WEST MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST 98.14% #DIV/0! #DIV/0! 98.14%CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 98.65% #DIV/0! #DIV/0! 98.65%North WestBARNET AND CHASE FARM HOSPITALS NHS TRUST 97.98% #DIV/0! #DIV/0! 97.98%NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST 97.52% #DIV/0! 99.97% 97.84%ROYAL FREE HAMPSTEAD NHS TRUST 96.33% #DIV/0! #DIV/0! 96.33%THE WHITTINGTON HOSPITAL NHS TRUST 95.56% #DIV/0! #DIV/0! 95.56%MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST #DIV/0! 98.49% #DIV/0! 98.49%UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST 97.44% #DIV/0! #DIV/0! 97.44%North CentralSOUTH LONDON HEALTHCARE NHS TRUST 93.72% 99.78% 100.00% 94.06%LEWISHAM HEALTHCARE NHS TRUST 97.58% #DIV/0! #DIV/0! 97.58%GUY'S AND ST THOMAS' NHS FOUNDATION TRUST 95.79% 100.00% 100.00% 96.46%KING'S COLLEGE HOSPITAL NHS FOUNDATION TRUST 95.69% 99.20% #DIV/0! 96.19%South East SectorST GEORGE'S HEALTHCARE NHS TRUST 96.59% #DIV/0! 99.98% 97.72%EPSOM AND ST HELIER UNIVERSITY HOSPITALS NHS TRUST 97.24% 99.81% 99.59% 97.40%KINGSTON HOSPITAL NHS TRUST 97.18% 100.00% #DIV/0! 97.40%CROYDON HEALTH SERVICES NHS TRUST 97.41% 100.00% 100.00% 97.80%South West Sector

Page 7: Performance PLG

% Handover Times over 15 mins: <15% Green, 15-20% Amber, >20% Red Average Handover Time Target: <12.5 Green, 12.5-15 Amber, >15 Red

Week 14th Aug 2011

Category A Response Times - Provisional un-validated LAS Data

Cat A within 8 mins: >75%, 70-75%, <70% Cat A within 19 mins: >95%, 90-95%, <90%

% reached in 8 mins

% reached in 19 mins

LAS – Week Ending 21/08/11 82.20% 99.68%

LAS YTD 76.65% 99.35%

12

13

14

15

16

17

18

03-A

pr-1

1

17-A

pr-1

1

01-M

ay-1

1

15-M

ay-1

1

29-M

ay-1

1

12-J

un-1

1

26-J

un-1

1

10-J

ul-1

1

24-J

ul-1

1

07-A

ug-1

1

21-A

ug-1

1

04-S

ep-1

1

18-S

ep-1

1

02-O

ct-1

1

16-O

ct-1

1

30-O

ct-1

1

13-N

ov-1

1

27-N

ov-1

1

11-D

ec-1

1

25-D

ec-1

1

08-J

an-1

2

22-J

an-1

2

05-F

eb-1

2

19-F

eb-1

2

04-M

ar-1

2

18-M

ar-1

2

Min

utes

LAS - Avg Arrival to Patient Handover (mins) by week

2010-11 2009-10 2011-12

% of Handover Times over 15

mins

Average Handover

TimeLondon 44.6% 15.4Homerton 26.2% 12.1Epsom 28.6% 13.3Lewisham 29.7% 12.8Hillingdon 30.9% 13.2Central Middlesex 31.8% 13.3Charing Cross 33.7% 13.8Ealing 34.7% 14.3Hammersmith 34.7% 12.7Newham 35.7% 13.8West Middlesex 36.5% 13.9Ryl London (Whitechapel) 37.3% 13.9Chelsea & Westminster 37.5% 13.8King George's Ilford 41.9% 14.6Chase Farm 42.3% 15.3Qu Elizabeth II Military 44.3% 15.7Kingston 45.8% 15.7St Thomas' 46.2% 15.7Northwick Park 48.7% 16.7St Helier 49.6% 15.2University College 50.5% 15.5Croydon Health 50.8% 16.2St Marys, W2 52.6% 16.2King's College 52.7% 17.4Whipps Cross 53.0% 16.7St Georges, Tooting 55.4% 17.0Barnet 56.9% 16.7North Middlesex 57.4% 17.0Princess Royal, Farnborough 58.0% 18.7Whittington 58.6% 17.5Ryl Free 60.0% 18.4Queen's 60.4% 18.7

Patient Handover Times

Page 8: Performance PLG

18 Weeks waits data – July 2011 provisional

Please note RAG rating has been applied against 11/12 thresholds

Standard achievedStandard not metStandard not met - Supporting measure

Per

form

ance

Vol

ume

of

Pat

ient

s

Med

ian

Wai

t *

95th

P

erce

ntile

Per

form

ance

Vol

ume

of

Pat

ient

s

Med

ian

Wai

t *

95th

P

erce

ntile

Vol

ume

of

Pat

ient

s

Med

ian

Wai

t *

95th

P

erce

ntile

SW L Croydon Healthcare Services NHS Trust 90.5% 1043 8.50 26.41 98.6% 6969 2.28 13.98 17763 7.17 24.28SW L Epsom and St Helier University Hospitals NHS Trust 93.4% 2260 11.08 19.83 97.1% 5787 5.57 16.83 17679 5.19 21.66INEL Barts and The London NHS Trust 89.4% 2713 7.14 26.60 99.1% 8553 2.77 14.51 22973 5.79 23.10SW L Kingston Hospital NHS Trust 91.4% 1089 11.57 22.43 84.4% 3517 5.90 41.71 22712 11.65 52.75NW L Chelsea and Westminster Hospital NHS Foundation Trust 92.4% 1091 7.48 22.45 99.1% 12060 0.75 10.71 12680 5.23 19.70INEL Homerton University Hospital NHS Foundation Trust 95.6% 833 9.30 17.95 99.2% 1910 5.26 14.61 4874 3.95 16.61NCL Royal Free Hampstead NHS Trust 94.6% 2509 4.92 18.65 99.3% 5841 2.45 12.31 13246 7.45 22.55NW L The Hillingdon Hospital NHS Trust 94.4% 909 8.66 18.50 98.7% 5861 3.78 15.54 12322 4.70 15.58SEL Guy's and St Thomas' NHS Foundation Trust 88.9% 3078 5.21 30.73 95.1% 13044 3.07 17.88 35507 6.97 32.10SEL King's College Hospital NHS Foundation Trust 91.7% 2712 5.73 21.72 98.0% 6755 4.11 16.60 26307 6.42 17.93ONEL Barking, Havering and Redbridge Hospitals NHS Trust 94.0% 2518 6.29 20.83 99.2% 6380 3.49 13.69 4376 9.10 23.52SW L St George's Healthcare NHS Trust 73.8% 2153 10.02 35.70 95.7% 4784 5.16 17.47 29844 11.09 52.53NCL Barnet and Chase Farm Hospitals NHS Trust 95.9% 2898 9.02 17.78 99.3% 7178 6.22 14.42 22104 5.92 20.31NCL The Whittington Hospital NHS Trust 93.0% 615 9.88 19.32 98.4% 4416 2.53 14.14 14044 6.86 24.75NCL Royal National Orthopaedic Hospital NHS Trust (The) 90.2% 499 9.97 24.05 95.9% 832 6.22 17.60 2249 5.94 21.91NW L Imperial College Healthcare NHS Trust 90.4% 3448 5.42 24.99 97.4% 9723 4.88 15.64 47176 8.39 24.73NCL North Middlesex University Hospital NHS Trust 58.7% 620 16.59 22.92 97.7% 2146 5.36 16.02 9086 6.51 22.87SEL South London Healthcare Trust 74.9% 2726 12.26 29.99 93.6% 8667 4.60 19.48 38291 6.00 35.57NCL Great Ormond Street Hospital For Children NHS Trust 92.8% 167 11.25 18.93 96.7% 697 6.71 17.53 3388 8.04 36.23SW L The Royal Marsden NHS Foundation Trust 93.1% 189 4.63 20.28 98.8% 1149 2.07 11.50 623 3.85 19.57NW L West Middlesex University Hospital NHS Trust 97.6% 761 9.30 17.57 97.8% 3039 4.80 14.92 8325 4.89 20.08SEL The Lewisham Hospital NHS Trust 94.7% 1085 8.74 19.13 99.0% 5061 0.85 11.95 8150 5.50 21.17ONEL Whipps Cross University Hospital NHS Trust 90.6% 1390 9.56 22.46 99.5% 4661 5.28 11.56 13510 4.46 15.71NCL University College London Hospitals NHS Foundation Trust 94.7% 1914 6.96 18.39 96.5% 4762 4.94 16.94 28108 6.66 44.68NW L Royal Brompton and Harefield NHS Trust 91.1% 538 6.77 20.89 97.9% 572 6.32 16.68 2507 1.31 20.34NW L Ealing Hospital NHS Trust 89.6% 433 8.44 25.68 97.8% 3561 5.65 16.14 8710 5.33 18.50NW L North West London Hospitals NHS Trust 91.9% 1422 4.74 23.26 97.5% 6131 3.72 15.84 19624 5.47 23.00NCL Moorfields Eye Hospital NHS Foundation Trust 90.3% 2142 10.11 22.57 97.2% 4549 5.71 16.32 18043 5.77 23.26INEL Newham University Hospital NHS Trust 87.8% 501 6.05 32.95 96.3% 3906 1.20 16.11 7739 6.79 23.95

London 90.24% 46681 7.93 23.50 97.5% 167472 3.48 15.58 489483 6.48 35.552010-11 Threshold <= 11.1 weeks <= 27.7 weeks <= 6.6 weeks <= 18.3 weeks <= 7.2 weeks <= 36.0 weeks2011-12 Threshold <= 11.1 weeks <= 23.0 weeks <= 6.6 weeks <= 18.3 weeks <= 7.2 weeks <= 28.0 weeks

All SpecialtiesIncomplete PathwaysNon-Admitted PerformanceAdmitted Performance

All Specialties All Specialties

Page 9: Performance PLG

The provisional data for July shows there are ten Trusts breaching the 95th percentile standard for admitted performance. Four Trusts have breached the median wait threshold supporting measure.

Two Trusts are performing above the non-admitted 95th percentile standard- Kingston Hospital and South London Healthcare. GOSH is currently above the median wait.

Six Trusts are above the incomplete 95th percentile and four Trusts are above the median wait.

Referral to treatment: 95th Percentile trend data

Orange line is a trend line - showing the 3 month rolling average.

0

10000

20000

30000

40000

50000

60000

0.00

5.00

10.00

15.00

20.00

25.00

30.00

Aug-

10

Sep

-10

Oct

-10

Nov

-10

Dec

-10

Jan-

11

Feb-

11

Mar

-11

Apr-1

1

May

-11

Jun-

11

Jul-1

1

Admitted 95th Percentile

380000

400000

420000

440000

460000

480000

500000

520000

0.00

5.00

10.00

15.00

20.00

25.00

30.00

35.00

40.00

Aug-

10

Sep

-10

Oct-

10

Nov

-10

Dec

-10

Jan-

11

Feb-

11

Mar

-11

Apr-1

1

May

-11

Jun-

11

Jul-1

1

Incomple te Pathways 95th Percentile

020000400006000080000100000120000140000160000180000200000

14.2014.4014.6014.8015.0015.2015.4015.6015.8016.0016.20

Aug-

10

Sep

-10

Oct-

10

Nov

-10

Dec

-10

Jan-

11

Feb-

11

Mar

-11

Apr-1

1

May

-11

Jun-

11

Jul-1

1Non-Admitted 95th Percentile

Page 10: Performance PLG

Overall performance includes London’s independent Sector Providers

Referral to treatment: specialty data

Performance Median Wait 95th Percentile Performance Median Wait 95th Percentile Median Wait 95th PercentileAll Specialities 90.0% 8.09 23.62 97.4% 3.59 15.72 6.24 28.85General Surgery 88.7% 8.58 25.47 97.5% 3.55 15.96 6.91 28.03Urology 90.2% 7.45 24.01 96.7% 6.04 16.63 6.86 35.84Trauma & Orthopaedics 81.8% 12.70 32.40 94.7% 5.26 18.38 7.52 42.80ENT 88.7% 10.57 23.77 97.0% 6.57 16.30 6.09 26.34Ophthalmology 89.8% 10.42 22.21 95.3% 6.26 17.81 6.01 25.43Oral Surgery 90.6% 10.42 22.40 94.0% 6.70 19.10 6.35 23.39Neurosurgery 80.9% 7.02 35.04 96.0% 7.81 17.58 7.22 25.53Plastic Surgery 88.6% 6.76 31.44 97.9% 2.94 14.32 7.48 41.14Cardiothoracic Surgery 87.2% 7.00 25.10 99.2% 5.69 15.30 6.98 36.70General Medicine 99.0% 4.93 16.39 98.5% 4.17 15.12 4.94 22.84Gastroenterology 99.1% 4.21 15.52 97.6% 6.44 16.62 6.93 40.57Cardiology 95.4% 6.28 17.82 98.6% 4.20 14.79 6.17 30.04Dermatology 98.7% 6.48 16.41 98.7% 5.38 13.73 4.81 18.36Thoracic Medicine 100.0% 3.59 15.05 99.2% 4.52 14.14 4.90 27.20Neurology 94.5% 2.47 20.20 97.3% 6.60 16.55 5.81 22.36Rheumatology 97.8% 5.50 16.75 98.7% 6.00 14.75 5.23 25.66Geriatric Medicine 100.0% 0.88 15.65 99.7% 3.54 12.73 4.33 19.38Gynaecology 90.2% 5.95 23.39 97.6% 3.30 14.43 5.81 27.11Other 92.4% 5.65 21.73 98.2% 0.99 13.71 6.24 28.57

2011-12 Threshold <= 11.1 weeks <= 23.0 weeks <= 6.6 weeks <= 18.3 weeks <= 7.2 weeks <= 28 weeks

Admitt ed Non Admitt ed Incomplete

Page 11: Performance PLG

• Provisional July data shows an increase in 6-week waits compared to June 2011. (1146 compared to 1205)

Diagnostics – July 2011 provisional

The table above shows Trusts that have had over two diagnostic waits during the current or previous month.

Jun-11 Jul-11King's College Hospital NHS Foundation Trust 161 156 ▼St George's Healthcare NHS Trust 21 22 ▲South London Healthcare Trust 233 107 ▼Barking, Havering and Redbridge Hospitals NHS Trust 30 8 ▼Guy's and St Thomas' NHS Foundation Trust 70 84 ▲Great Ormond Street Hospital For Children NHS Trust 1 6 ▲University College London Hospitals NHS Foundation Trust 24 15 ▼Croydon Healthcare Services NHS Trust 5 3 ▼Imperial College Healthcare NHS Trust 546 527 ▼Ealing Hospital NHS Trust 54 153 ▲Kingston Hospital NHS Trust 31 27 ▼Royal National Orthopaedic Hospital NHS Trust (The) 10 14 ▲Barnet and Chase Farm Hospitals NHS Trust 15 20 ▲

Diagnostics Change from last month

Page 12: Performance PLG

Black Trust above Annual TrajectoryRED Trust above both YTD trajectory and Proportional Trajectory

AMBER Trust above either YTD trajectory or Proportional TrajectoryGREEN Trust below both YTD trajectory and Proportional Trajectory

Health Care Acquired Infections- Acute Trusts MRSA

25th August 2011

Trust Name Current Month Number

Annual Trajectory

Year to date Trajectory (from Vital

Signs)

Proportion of annual

trajectory

Total for last 12 months

Total for last 3 months

Number of cases last

months

Number of cases so far this month

YTD Position

Barts And The London NHS Trust 5 6 2 3 11 0 0 0 3Homerton University Hospital NHS Foundation Trust 5 3 1 1 2 0 0 0 0Newham Univserity Hospital NHS Trust 5 2 1 1 4 4 1 1 4Barnet And Chase Farm Hospitals NHS Trust 5 5 1 2 6 3 2 1 4Great Ormond Street Hospital For Children NHS Trust 5 0 0 0 3 1 0 0 2North Middlesex University Hospital NHS Trust 5 3 2 1 7 1 1 0 3Royal Free Hampstead NHS Trust 5 3 2 1 2 0 0 0 1Royal National Orthopaedic Hospital NHS Trust 5 0 0 0 0 0 0 0 0University College London Hospitals NHS Foundation Trust5 5 2 2 9 1 0 0 2Whitti ngton Hospital NHS Trust 5 3 1 1 2 1 1 0 1Chelsea And Westminster Healthcare NHS Trust 5 3 2 1 4 1 0 1 1Ealing Hospital NHS Trust 5 2 0 1 3 0 0 0 0Hillingdon Hospital NHS Trust 5 3 2 1 6 2 1 0 3Imperial College Healthcare NHS Trust 5 9 5 4 19 3 2 1 9North West London Hospitals NHS Trust 5 3 1 1 8 2 2 0 4Royal Brompton And Harefield NHS Trust 5 1 0 0 2 0 0 0 0West Middlesex University NHS Trust 5 3 1 1 5 1 0 0 2Barking, Havering And Redbridge Hospitals NHS Trust 5 8 2 3 13 0 0 0 3Whipps Cross University Hospital NHS Trust 5 0 0 0 2 0 0 0 1Guy's And St Thomas's NHS Foundation Trust 5 7 4 3 5 0 0 0 4King's College Hospital NHS Trust 5 5 2 2 8 1 0 1 2Lewisham Hospital NHS Trust 5 3 1 1 1 0 0 0 1South London NHS Healthcare Trust 5 5 3 2 2 0 0 0 2Croydon Healthcare Services NHS Trust 5 2 0 1 6 0 0 0 0Epsom And St Helier NHS Trust 5 5 2 2 6 0 0 0 3Kingston Hospital NHS Trust 5 3 3 1 1 0 0 0 1Royal Marsden NHS Foundation Trust 5 1 1 0 2 0 0 0 0St George's Healthcare NHS Trust 5 6 3 3 3 1 1 0 1LONDON 99 44 41 142 22 11 5 57

Page 13: Performance PLG

June 2011 Cancer PositionTotal All

TreatmentsDrug

TreatmentsSurgery Total Total Total Radiotherapy

TreatmentsCancer Two Week Wait.

31 Day First Treatment (Treatment

Group)

31 Day Subsequent Treatment (Treatment

31 Day Subsequent Treatment (Treatment

Cancer Plan 62 Day

Standard (Treatment

CRS 62 Day Screening Standard

(Treatment

Breast Symptom Two Week

Wait

31 Day Subsequent Treatment (Treatment

Operational Standard 93% 96% 98% 94% 85% 90% 93% 94%Inner North EastBarts and The London NHS Trust 100.0% 99.4% 100.0% 100.0% 77.4% 88.0% 100.0% 100.0%Homerton University Hospital NHS Foundation Trust 93.1% 100.0% 100.0% 100.0% 92.1% - 94.6% -Newham University Hospital NHS Trust 98.3% 100.0% - - 100.0% - 100.0% -

Total Inner North East 97.0% 99.5% 100.0% 100.0% 85.2% 88.0% 98.2% 100.0%North CentralBarnet and Chase Farm Hospitals NHS Trust 96.0% 98.5% 100.0% 100.0% 85.6% 92.9% 97.3% -Great Ormond Street Hospital For Children NHS Trust - 100.0% 100.0% 100.0% - - N/A -Moorfields Eye Hospital NHS Foundation Trust 100.0% 100.0% - - - - N/A -North Middlesex University Hospital NHS Trust 97.0% 98.5% 100.0% 100.0% 62.9% 100.0% 93.0% 100.0%Royal Free Hampstead NHS Trust 97.3% 99.0% 100.0% 100.0% 85.7% 100.0% 97.3% 100.0%Royal National Orthopaedic Hospital NHS Trust (The) 100.0% 90.9% - 94.4% - - N/A -The Whittington Hospital NHS Trust 94.4% 97.9% - - 82.2% - 93.7% -University College London Hospitals NHS Foundation Trust 93.2% 98.4% 100.0% 100.0% 90.8% 100.0% 95.0% 100.0%

Total North Central 95.5% 98.4% 100.0% 99.0% 83.9% 96.8% 95.5% 100.0%North WestChelsea and Westminster Hospital NHS Foundation Trust 95.4% 100.0% 100.0% 100.0% 83.3% - N/A -Ealing Hospital NHS Trust 94.6% 100.0% 100.0% 100.0% 93.3% 66.7% 89.9% 100.0%Imperial College Healthcare NHS Trust 93.1% 98.0% 100.0% 96.1% 88.7% 88.9% 93.5% 98.2%North West London Hospitals NHS Trust 93.9% 100.0% 100.0% 100.0% 91.1% 100.0% 100.0% -Royal Brompton and Harefield NHS Trust - 100.0% - 100.0% 66.7% - N/A -The Hillingdon Hospital NHS Trust 97.8% 96.9% - 100.0% 92.9% 50.0% 94.9% -West Middlesex University Hospital NHS Trust 92.6% 100.0% 100.0% 100.0% 82.9% 85.7% 100.0% -

Total North West 94.3% 98.6% 100.0% 98.1% 89.2% 86.8% 95.9% 98.2%Outer North EastBarking, Havering and Redbridge Hospitals NHS Trust 99.4% 99.6% 100.0% 100.0% 92.8% 88.9% 100.0% 100.0%Whipps Cross University Hospital NHS Trust 97.5% 93.8% - 100.0% 68.0% 100.0% 100.0% -

Total Outer North East 98.7% 98.4% 100.0% 100.0% 85.8% 90.0% 100.0% 100.0%South EastGuy's and St Thomas' NHS Foundation Trust 96.5% 98.6% 97.8% 97.0% 69.8% 100.0% 93.8% 96.9%King's College Hospital NHS Foundation Trust 99.0% 100.0% 100.0% 97.6% 94.4% 100.0% 100.0% -South London Healthcare NHS Trust 95.1% 99.4% 100.0% 94.7% 87.7% 100.0% 87.8% 100.0%The Lewisham Hospital NHS Trust 93.3% 100.0% 100.0% 100.0% 88.6% - 95.5% -

Total South East 95.9% 99.2% 98.8% 96.9% 83.2% 100.0% 91.5% 96.9%South WestEpsom and St Helier University Hospitals NHS Trust 94.0% 100.0% 100.0% 100.0% 95.5% - N/A -Kingston Hospital NHS Trust 99.0% 98.6% 100.0% 100.0% 94.3% 92.9% 97.8% -Mayday Healthcare NHS Trust 97.7% 100.0% 100.0% 100.0% 92.2% 100.0% 100.0% -St George's Healthcare NHS Trust 96.1% 96.3% 100.0% 96.2% 83.0% 100.0% 94.9% -The Royal Marsden NHS Foundation Trust 95.8% 99.0% 100.0% 98.5% 92.5% 96.0% 98.0% 98.6%Wandsworth Primary Care Trust 100.0% - 100.0% - 88.2% - - -

Total South West 96.4% 98.5% 100.0% 98.0% 90.9% 97.2% 97.5% 98.6%London 96.1% 98.7% 99.6% 98.3% 86.5% 92.7% 95.8% 98.6%

Page 14: Performance PLG

Cancer Position – Last 3 months analysis

Can

cer

Tw

o W

eek

Wai

t

31 D

ay F

irst

Tre

atm

ent

(Tre

atm

ent

Gro

up)

31 D

ay S

ubse

quen

t T

reat

men

t (T

reat

men

t G

roup

) -

Dru

g tr

eatm

ents

31 D

ay S

ubse

quen

t T

reat

men

t (T

reat

men

t G

roup

) -

Sur

gery

Can

cer

Pla

n 62

Day

S

tand

ard

(Tre

atm

ent

Gro

up)

CR

S 6

2 D

ay

Scr

eeni

ng S

tand

ard

(Tre

atm

ent

Gro

up)

CR

S 6

2 D

ay

Upg

rade

Sta

ndar

d (T

reat

men

t G

roup

)

Bre

ast

Sym

ptom

T

wo

Wee

k W

ait

Rad

ioth

erap

y: 3

1 D

ay S

ubse

quen

t T

reat

men

t (T

reat

men

t G

roup

)

Target 93% 96% 98% 94% 85% 90% 85% 93%Barts and The London NHS Trust 0 0 1 0 2 1 2 0 0Homerton University Hospital NHS Foundation Trust 0 0 0 0 0 0 0Newham University Hospital NHS Trust 2 0 4 4 0 1 0Barnet and Chase Farm Hospitals NHS Trust 0 0 0 1 0 1 0 0Great Ormond Street Hospital For Children NHS Trust 0 0 0Moorfields Eye Hospital NHS Foundation Trust 4 0North Middlesex University Hospital NHS Trust 0 0 0 0 1 4 0 0 0Royal Free Hampstead NHS Trust 0 0 0 0 0 0 0 0 0Royal National Orthopaedic Hospital NHS Trust (The) 0 1 0 1The Whittington Hospital NHS Trust 0 0 1 4 0 1University College London Hospitals NHS Foundation Trust 1 0 0 0 0 1 0 0 0Chelsea and Westminster Hospital NHS Foundation Trust 0 0 0 0 0 4Ealing Hospital NHS Trust 0 0 4 0 3 4 0 0 4Imperial College Healthcare NHS Trust 1 0 0 0 0 1 0 0 0North West London Hospitals NHS Trust 0 0 0 0 0 2 0 0Royal Brompton and Harefield NHS Trust 4 0 0 0 1The Hillingdon Hospital NHS Trust 0 0 0 0 0 4 0 0West Middlesex University Hospital NHS Trust 0 0 4 0 0 0 0 0Barking, Havering and Redbridge Hospitals NHS Trust 0 0 0 0 0 1 0 0 0Whipps Cross University Hospital NHS Trust 0 0 4 1 2 0 0Guy's and St Thomas' NHS Foundation Trust 0 0 0 1 3 0 0 0 0King's College Hospital NHS Foundation Trust 0 0 0 0 0 0 4 0South London Healthcare NHS Trust 0 0 0 0 0 0 0 0 0The Lewisham Hospital NHS Trust 0 0 4 0 0 4 4 1Epsom and St Helier University Hospitals NHS Trust 0 0 0 0 0 4 4Kingston Hospital NHS Trust 0 0 0 1 1 0 0 0Croydon Health Services NHS Trust 0 0 4 4 0 0 0 0St George's Healthcare NHS Trust 0 0 0 0 0 0 0The Royal Marsden NHS Foundation Trust 0 0 0 0 1 0 0 1 0Wandsworth Primary Care Trust 0 4 4 1 4 0

Trust Achieved Target in JuneTrust Failed in June but achieved in previous monthsTrust Failed in June and MayTrust Failed in June, May and AprilData Incomplete - reported no patients in one or more of the last 3 monthsNo patients reported in any of the last 3 months

Page 15: Performance PLG

Venous Thromboembolism (VTE) June 2011

Provider April May JuneBarts And The London NHS Trust 78.10% 77.76% 77.09%Homerton University Hospital NHS Foundation Trust 48.36% 53.52% 56.44%Newham University Hospital NHS Trust 12.48% 7.46% 23.13%Barnet And Chase Farm Hospitals NHS Trust 67.85% 68.94% 69.59%Moorfields Eye Hospital NHS Foundation Trust 100.00% 100.00% 100.00%North Middlesex University Hospital NHS Trust 90.84% 90.14% 92.06%Royal Free Hampstead NHS Trust 90.92% 91.09% 92.59%Royal National Orthopaedic Hospital NHS Trust 90.41% 90.79% 93.27%The Whittington Hospital NHS Trust 90.26% 90.73% 91.14%University College London Hospitals NHS Foundation Trust 94.42%Chelsea And Westminster Hospital NHS Foundation Trust 90.64% 90.77% 90.95%Ealing Hospital NHS Trust 81.77% 81.40% 84.77%Imperial College Healthcare NHS Trust 23.03% 24.86% 20.13%North West London Hospitals NHS Trust 63.14% 62.06% 63.11%Royal Brompton And Harefield NHS Foundation Trust 92.54% 93.81% 92.70%The Hillingdon Hospital NHS Trust 70.47% 76.69% 78.53%West Middlesex University Hospital NHS Trust 83.89% 93.54% 93.08%Barking, Havering And Redbridge University Hospital 92.71% 73.62% 70.12%Whipps Cross University Hospital NHS Trust 22.60% 44.22% 44.77%Guy's And St Thomas' NHS Foundation Trust 92.22% 90.91% 92.07%King'S College Hospital NHS Foundation Trust 94.19% 93.89% 93.26%Lewisham Healthcare NHS Trust 90.61% 88.73% 92.07%South London Healthcare NHS Trust 25.89% 30.58% 30.59%Croydon Health Services NHS Trust 66.95% 63.96% 62.64%Epsom And St Helier University Hospitals NHS Trust 39.62% 41.95% 53.26%Kingston Hospital NHS Trust 40.60% 67.29% 71.47%St George'S Healthcare NHS Trust 94.63% 95.71% 96.92%The Royal Marsden NHS Foundation Trust 98.05% 95.60% 99.86%

Percentage of adult patients admitted in the month, who were assessed for VTE on admission to hospital.

Performance >= 90%Performance < 90%

Page 16: Performance PLG

Health Checks Q1 2011/12

Proportion of eligible population offered a health check in Q1 2011/12

Organisation

Planned % of people

offered NHS Health Check -

Q1

Planned % of people

rece ived NHS Health Check -

Q1

Percent e ligible population

offe red a NHS Health Check -

Q1

Percent e ligible population

rece ived a NHS Health Check -

Q1

City and Hackney Teaching PCT 3.15% 3.15% 5.6% 3.3%

New ham PCT 4.50% 2.36% 3.4% 2.5%

Tow er Hamlets PCT 4.51% 2.42% 8.4% 4.2%

Barking and Dagenham PCT 4.62% 3.42% 3.6% 3.6%

Havering PCT 3.25% 2.00% 2.1% 1.9%

Redbridge PCT 5.07% 4.10% 0.0% 0.0%

Waltham Forest PCT 3.56% 2.67% 0.3% 0.3%

Barnet PCT 2.00% 1.80% 0.7% 0.4%

Camden PCT 4.50% 3.51% 0.6% 0.6%

Enf ield PCT 4.52% 1.66% 1.6% 0.5%

Haringey Teaching PCT 3.29% 1.07% 1.1% 0.8%

Islington PCT 3.80% 1.90% 2.7% 1.9%

Brent Teaching PCT 4.50% 2.25% 0.0% 0.0%

Harrow PCT 3.60% 0.00% 0.0% 0.0%

Ealing PCT 4.50% 2.50% 4.0% 2.5%

Hillingdon PCT 5.00% 2.25% 4.1% 1.7%

Hounslow PCT 4.00% 2.00% 0.0% 0.0%

Hammersmith and Fulham PCT 4.68% 2.34% 2.2% 1.7%

Kensington and Chelsea PCT 1.72% 0.43% 12.8% 2.6%

Westminster PCT 5.27% 2.64% 7.0% 2.9%

Croydon PCT 1.80% 0.00% 2.0% 0.0%

Kingston PCT 5.00% 3.75% 2.3% 1.5%

Richmond and Tw ickenham PCT 5.00% 1.90% 3.5% 1.5%

Sutton and Merton PCT 1.31% 0.66% 0.0% 0.0%

Wandsw orth PCT 6.09% 3.65% 4.5% 2.6%

Bexley Care Trust 1.05% 0.53% 3.7% 0.5%

Bromley PCT 3.60% 1.64% 3.0% 1.4%

Greenw ich Teaching PCT 4.50% 2.25% 0.0% 6.9%

Lambeth PCT 5.00% 1.72% 6.7% 0.7%

Lew isham PCT 5.00% 1.50% 7.4% 2.8%

Southw ark PCT 0.49% 0.34% 0.3% 0.3%

SHA Sum m ary 3.69% 1.91% 2.7% 1.4%