Trust Board papers November 2012 - Barking Havering and ...

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