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NHS Brent Performance Board Report Month 5

NHS Brent Performance Board Report Month 5. Jonathan Wise Director of Finance and Performance. Contents. Slides 3 - 6 Performance Delivery – overall summary Slides 7 - 9 2012/13 Performance Delivery Slide 10 Summary GP Consortia performance

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NHS Brent Performance Board Report Month 5

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  1. NHS Brent Performance Board Report Month 5 Jonathan Wise Director of Finance and Performance

  2. Contents Slides 3 - 6 Performance Delivery – overall summary Slides 7 - 9 2012/13 Performance Delivery Slide 10 Summary GP Consortia performance Slides 11 - 18 Performance Review – Actions/Next Steps Appendices Appendix 1: Performance dashboards Appendix 2: Performance dashboards – by Locality Appendix 3: Data Quality Dashboards

  3. Key Movements in M5 Key movements in M5: There have been no key movements in M5. Performance is currently being maintained at M4 levels with 14 measures achieving, eight under-achieving and three failing the targets.

  4. Performance Delivery – overall summary (2/4)Achieving *- Latest performance based on 2011-12 performance as data not available until Sept/Oct 2012.

  5. Performance Delivery – overall summary (3/4)Underachieving * Imperial is contributory factor and they are currently going through a data validation process

  6. Performance Delivery – overall summary (4/4)Failing 6

  7. 2012/13 Performance Delivery - Summary (1)All underachieving and failing targets (Acute) 7

  8. 2012/13 Performance Delivery - Summary (4)All underachieving and failing targets (non-acute) *HPV- Current performance shows % of 13 year old cohort who have so far had 3 doses. We expect this % to increase month on month with final performance available in Sept. 8 Cervical screening 1 = 25-49 years 2 = 50-64years IAPT 1 = % receiving psych therapies 2 = % moving to recovery

  9. 2012/13 Performance Delivery - Summary (2)All underachieving and failing targets (non-acute) 9

  10. 2012/13 Performance Delivery - Summary A summary of GP Consortia performance is noted below however please refer to appendix 2 for the more detailed performance dashboards by Consortia 10

  11. 2012/13 Performance Delivery - ActionsMaternity 12 week access 11

  12. 2012/13 Performance Delivery - ActionsChoose and Book

  13. 2012/13 Performance Delivery - ActionsDental

  14. 2012/13 Performance Delivery - ActionsChildhood Immunisation

  15. 2012/13 Performance Delivery - ActionsBreast Screening Uptake & Breast Screening Invites

  16. 2012/13 Performance Delivery - ActionsCervical screening

  17. 2012/13 Performance Delivery - ActionsIAPT

  18. 2012/13 Performance Delivery - ActionsMental Health- Crisis resolution episodes

  19. APPENDIX 1 Performance Dashboards

  20. 4 week smoking quitters

  21. Childhood Immunisations

  22. Access to Dental Services

  23. NHS Health Checks

  24. Performance dashboard (Acute)

  25. Performance dashboard (non-acute)

  26. APPENDIX 2 Performance Dashboards – by locality

  27. NHS Health Checks

  28. 4 week smoking quits

  29. Breastfeeding 6-8 wks 29

  30. Cervical screening- Coverage 30

  31. Breast screening- Coverage 31

  32. Childhood Immunisations- Harness

  33. Childhood Immunisations- Kilburn

  34. Childhood Immunisations- Kingsbury

  35. Childhood Immunisations- Wembley

  36. Childhood Immunisations- Willesden

  37. APPENDIX 3 Data Quality Dashboards

  38. Data Quality Dashboard- Acute Services

  39. Data Quality Dashboard- Primary Care

  40. Data Quality Dashboard- Mental Health

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