Trust Board papers November 2012 - Barking Havering and ...
Trust Board papers November 2012 - Barking Havering and ...
Trust Board papers November 2012 - Barking Havering and ...
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TFA Progress<br />
BHR University Hospitals NHS <strong>Trust</strong><br />
Sep‐12<br />
Select the Performance from the drop‐down list<br />
TFA Milestone (All including those delivered)<br />
Milestone<br />
Date<br />
Performance<br />
Comments where milestones are not delivered or where a risk to<br />
delivery has been identified<br />
1<br />
TFA - Agreement reached on BHRUT assuming reasonability for<br />
integrated elderly pathway with transfer of staffing <strong>and</strong> assets during<br />
2011/12 (RED)<br />
Jun-11<br />
Not fully achieved<br />
No agreement reached with commissioners on the transfer of these<br />
services. Out of Hospital review currently being undertaken <strong>and</strong> due to<br />
report by December<br />
2<br />
TFA - BHRUT achieving 95th percentile st<strong>and</strong>ard for all A&E departmentsthen<br />
sustained to year end. (RED)<br />
Jun-11<br />
Not fully achieved<br />
A&E target not sustained<br />
3<br />
TFA - BHRUT achieving all Cancer targets- then sustained to year end<br />
(GREEN)<br />
Jun-11<br />
Fully achieved in time<br />
In 2011/12 this milestone was achieved although performance has<br />
deteriorated in the first quarter of <strong>2012</strong>/13<br />
4<br />
TFA - Agreement of volumes <strong>and</strong> value of transfer of elective work from<br />
Whipps Cross <strong>and</strong> tertiary providers during 2011/12 <strong>and</strong> <strong>2012</strong>/13 (RED)<br />
Jun-11<br />
Not fully achieved<br />
No agreement on the transfer of these services has been agreed.<br />
5<br />
TFA - Financial return at month 2 on target against plan YTD <strong>and</strong> yearend<br />
projection in control (RED)<br />
Jun-11<br />
Not fully achieved<br />
Financial commitments in 2011/12 not achieved.<br />
6 TFA - SHA financial challenges <strong>and</strong> productivity opportunities<br />
assessment (RED)<br />
Jun-11 Fully achieved in time complete<br />
7 TFA - Q1 review of finance, CIPs <strong>and</strong> quality <strong>and</strong> performance (including<br />
achievement <strong>and</strong> trajectory of CIPs)<br />
Jun-11 Fully achieved in time complete<br />
8<br />
TFA - <strong>Board</strong> to <strong>Board</strong> (20 Sept) on financial challenge <strong>and</strong> productivity<br />
opportunity<br />
Sep-11 Fully achieved in time complete<br />
9<br />
TFA - Financial return at month 5 on target to meet £28.8m (including<br />
IFRS) control total(RED)<br />
Sep-11 Not fully achieved Financial commitments in 2011/12 not achieved<br />
10 TFA - <strong>Board</strong> to <strong>Board</strong> 18 October 2011 Oct-11 Fully achieved in time complete