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

CONTRACTUAL DATA
BHR University Hospitals NHS Trust
Insert "Yes" / "No" Assessment for the Month
Historic Data
Current Data
Criteria #REF! #REF! #REF! #REF! #REF! #REF! #REF! Comments where reds are triggered
Are the prior year contracts* closed? yes yes yes yes yes yes Yes
Are all current year contracts* agreed and
signed?
Are both the NHS Trust and commissioner
fulfilling the terms of the contract?
yes yes yes yes yes yes Yes
yes yes no no no no No
CDIFF Targets, A&E admissions, Activity
reductions and Readmissions reinvestment
are currently all under review
on a weekly basis to ensure acheivement
by the end of the Financial year.
Are there any disputes over the terms of the
contract?
Might the dispute require SHA intervention or
arbitration?
no no no no no no No
no no no no No no No
no
Are the parties already in arbitration? no no no no no no No
no
Have any performance notices been issued? yes yes no no no no No
Sexual health notice was issued in 2011/12
and has now been resolved and removed.
Have any penalties been applied? no no no no no no No